| Function Code | Description | Amount |
| 1000 | Instruction | $1,708,849.92 |
| 2100 | Support Services—Students | $140,469.84 |
| 2200 | Support Services—Instructional Staff | $53,071.26 |
| 2400 | Support Services—School Administration | $257,841.70 |
| 2500 | Support Services – Central Services | $161.14 |
| 2600 | Operation and Maintenance of Plant Services | $258,207.97 |
| 2700 | Student Transportation Services | $30.94 |
| 3100 | Child Nutrition Programs Operations | $272,632.63 |
| 3200 | Enterprise Operations | $4,148.63 |
| | Total: | $2,695,414.03 |