| Function Code | Description | Amount |
| 1000 | Instruction | $1,850,535.48 |
| 2100 | Support Services—Students | $129,338.82 |
| 2200 | Support Services—Instructional Staff | $133,208.85 |
| 2400 | Support Services—School Administration | $102,137.09 |
| 2500 | Support Services – Central Services | $1,305.06 |
| 2600 | Operation and Maintenance of Plant Services | $145,513.07 |
| 2700 | Student Transportation Services | $61,691.88 |
| 3100 | Child Nutrition Programs Operations | $94,405.04 |
| 3200 | Enterprise Operations | $17,742.82 |
| | Total: | $2,535,878.11 |