| Function Code | Description | Amount |
| 1000 | Instruction | $2,030,615.54 |
| 2100 | Support Services—Students | $56,631.16 |
| 2200 | Support Services—Instructional Staff | $36,793.85 |
| 2400 | Support Services—School Administration | $183,230.31 |
| 2500 | Support Services – Central Services | $989.65 |
| 2600 | Operation and Maintenance of Plant Services | $17,319.35 |
| 2700 | Student Transportation Services | $980.11 |
| 3100 | Child Nutrition Programs Operations | $23,016.37 |
| 3200 | Enterprise Operations | $8,499.21 |
| | Total: | $2,358,075.55 |