| Function Code | Description | Amount |
| 1000 | Instruction | $2,251,720.46 |
| 2100 | Support Services—Students | $149,989.79 |
| 2200 | Support Services—Instructional Staff | $68,137.73 |
| 2400 | Support Services—School Administration | $177,944.68 |
| 2500 | Support Services – Central Services | $100.00 |
| 2600 | Operation and Maintenance of Plant Services | $21,201.28 |
| 2700 | Student Transportation Services | $3,612.30 |
| 3100 | Child Nutrition Programs Operations | $1,883.67 |
| 3200 | Enterprise Operations | $9,799.20 |
| | Total: | $2,684,389.11 |