| Function Code | Description | Amount |
| 1000 | Instruction | $1,754,200.83 |
| 2100 | Support Services—Students | $115,798.35 |
| 2200 | Support Services—Instructional Staff | $76,963.81 |
| 2400 | Support Services—School Administration | $151,474.64 |
| 2500 | Support Services – Central Services | $3,018.82 |
| 2600 | Operation and Maintenance of Plant Services | $193,332.96 |
| 2700 | Student Transportation Services | $1,283.85 |
| 3100 | Child Nutrition Programs Operations | $288,529.89 |
| 3200 | Enterprise Operations | $5,794.28 |
| | Total: | $2,590,397.43 |