| Function Code | Description | Amount |
| 1000 | Instruction | $1,790,014.53 |
| 2100 | Support Services—Students | $103,380.95 |
| 2200 | Support Services—Instructional Staff | $147,600.95 |
| 2400 | Support Services—School Administration | $171,201.44 |
| 2500 | Support Services – Central Services | $121.88 |
| 2600 | Operation and Maintenance of Plant Services | $73,248.27 |
| 2700 | Student Transportation Services | $404.55 |
| 3100 | Child Nutrition Programs Operations | $424,728.20 |
| 3200 | Enterprise Operations | $19,354.72 |
| | Total: | $2,730,055.49 |