| Function Code | Description | Amount |
| 1000 | Instruction | $1,765,684.83 |
| 2100 | Support Services—Students | $369,950.56 |
| 2200 | Support Services—Instructional Staff | $90,109.85 |
| 2400 | Support Services—School Administration | $179,307.27 |
| 2500 | Support Services – Central Services | $12,938.47 |
| 2600 | Operation and Maintenance of Plant Services | $188,116.30 |
| 2700 | Student Transportation Services | $260.00 |
| 3100 | Child Nutrition Programs Operations | $151,171.37 |
| 3200 | Enterprise Operations | $13,894.00 |
| | Total: | $2,771,432.65 |