| Function Code | Description | Amount |
| 1000 | Instruction | $1,980,127.22 |
| 2100 | Support Services—Students | $75,424.08 |
| 2200 | Support Services—Instructional Staff | $94,254.27 |
| 2400 | Support Services—School Administration | $150,551.29 |
| 2500 | Support Services – Central Services | $11,536.00 |
| 2600 | Operation and Maintenance of Plant Services | $80,186.66 |
| 2700 | Student Transportation Services | $2,613.14 |
| 3100 | Child Nutrition Programs Operations | $214,097.06 |
| 3200 | Enterprise Operations | $3,594.72 |
| | Total: | $2,612,384.44 |