| Function Code | Description | Amount |
| 1000 | Instruction | $1,785,563.53 |
| 2100 | Support Services—Students | $195,738.37 |
| 2200 | Support Services—Instructional Staff | $80,019.43 |
| 2400 | Support Services—School Administration | $178,388.90 |
| 2500 | Support Services – Central Services | $1,922.69 |
| 2600 | Operation and Maintenance of Plant Services | $291,612.81 |
| 2700 | Student Transportation Services | $4,742.77 |
| 3100 | Child Nutrition Programs Operations | $142,961.24 |
| 3200 | Enterprise Operations | $31,401.42 |
| | Total: | $2,712,351.16 |