| Function Code | Description | Amount |
| 1000 | Instruction | $1,907,406.97 |
| 2100 | Support Services—Students | $137,847.51 |
| 2200 | Support Services—Instructional Staff | $49,228.96 |
| 2400 | Support Services—School Administration | $157,658.26 |
| 2500 | Support Services – Central Services | $575.36 |
| 2600 | Operation and Maintenance of Plant Services | $11,938.91 |
| 2700 | Student Transportation Services | $3,526.73 |
| 3100 | Child Nutrition Programs Operations | $1,099.55 |
| 3200 | Enterprise Operations | $8,084.53 |
| | Total: | $2,277,366.78 |