| Function Code | Description | Amount |
| 1000 | Instruction | $2,001,097.46 |
| 2100 | Support Services—Students | $299,774.92 |
| 2200 | Support Services—Instructional Staff | $116,422.06 |
| 2400 | Support Services—School Administration | $158,079.79 |
| 2500 | Support Services – Central Services | $758.22 |
| 2600 | Operation and Maintenance of Plant Services | $202,601.50 |
| 3100 | Child Nutrition Programs Operations | $67,376.16 |
| 3200 | Enterprise Operations | $27,153.17 |
| | Total: | $2,873,263.28 |