| Function Code | Description | Amount |
| 1000 | Instruction | $2,055,324.54 |
| 2100 | Support Services—Students | $66,528.76 |
| 2200 | Support Services—Instructional Staff | $58,024.42 |
| 2400 | Support Services—School Administration | $109,449.19 |
| 2600 | Operation and Maintenance of Plant Services | $4,917.00 |
| 2700 | Student Transportation Services | $2,812.08 |
| 3100 | Child Nutrition Programs Operations | $157,103.68 |
| 3200 | Enterprise Operations | $4,684.79 |
| | Total: | $2,458,844.46 |