| Function Code | Description | Amount |
| 1000 | Instruction | $2,004,478.70 |
| 2100 | Support Services—Students | $128,827.30 |
| 2200 | Support Services—Instructional Staff | $69,881.85 |
| 2400 | Support Services—School Administration | $155,168.20 |
| 2500 | Support Services – Central Services | $302.25 |
| 2600 | Operation and Maintenance of Plant Services | $61,287.98 |
| 2700 | Student Transportation Services | $5,840.21 |
| 3100 | Child Nutrition Programs Operations | $2,423.08 |
| 3200 | Enterprise Operations | $11,943.33 |
| | Total: | $2,440,152.90 |