| Function Code | Description | Amount |
| 1000 | Instruction | $1,939,043.56 |
| 2100 | Support Services—Students | $396,639.50 |
| 2200 | Support Services—Instructional Staff | $45,159.81 |
| 2400 | Support Services—School Administration | $280,456.42 |
| 2500 | Support Services – Central Services | $1,886.83 |
| 2600 | Operation and Maintenance of Plant Services | $129,017.21 |
| 2700 | Student Transportation Services | $25,687.40 |
| 3100 | Child Nutrition Programs Operations | $88,424.56 |
| 3200 | Enterprise Operations | $146,092.52 |
| | Total: | $3,052,407.81 |