| Function Code | Description | Amount |
| 1000 | Instruction | $1,659,555.80 |
| 2100 | Support Services—Students | $293,571.12 |
| 2200 | Support Services—Instructional Staff | $134,708.28 |
| 2400 | Support Services—School Administration | $165,419.11 |
| 2500 | Support Services – Central Services | $6,150.55 |
| 2600 | Operation and Maintenance of Plant Services | $140,749.83 |
| 2700 | Student Transportation Services | $717.00 |
| 3100 | Child Nutrition Programs Operations | $181,457.33 |
| 3200 | Enterprise Operations | $10,443.43 |
| | Total: | $2,592,772.45 |