| Function Code | Description | Amount |
| 1000 | Instruction | $1,587,069.68 |
| 2100 | Support Services—Students | $355,028.87 |
| 2200 | Support Services—Instructional Staff | $29,172.79 |
| 2400 | Support Services—School Administration | $278,075.35 |
| 2500 | Support Services – Central Services | $5,803.23 |
| 2600 | Operation and Maintenance of Plant Services | $107,190.65 |
| 2700 | Student Transportation Services | $2,033.26 |
| 3100 | Child Nutrition Programs Operations | $267,801.66 |
| 3200 | Enterprise Operations | $63,068.10 |
| | Total: | $2,695,243.59 |