| Function Code | Description | Amount |
| 1000 | Instruction | $1,706,384.96 |
| 2100 | Support Services—Students | $250,931.05 |
| 2200 | Support Services—Instructional Staff | $132,761.15 |
| 2400 | Support Services—School Administration | $132,511.06 |
| 2500 | Support Services – Central Services | $2,168.40 |
| 2600 | Operation and Maintenance of Plant Services | $248,851.70 |
| 2700 | Student Transportation Services | $72.00 |
| 3100 | Child Nutrition Programs Operations | $214,026.27 |
| 3200 | Enterprise Operations | $25,214.81 |
| | Total: | $2,712,921.40 |