| Function Code | Description | Amount |
| 1000 | Instruction | $1,639,969.58 |
| 2100 | Support Services—Students | $311,862.84 |
| 2200 | Support Services—Instructional Staff | $46,937.80 |
| 2400 | Support Services—School Administration | $150,212.10 |
| 2500 | Support Services – Central Services | $3,396.19 |
| 2600 | Operation and Maintenance of Plant Services | $55,517.65 |
| 2700 | Student Transportation Services | $13,336.53 |
| 3100 | Child Nutrition Programs Operations | $16,050.00 |
| 3200 | Enterprise Operations | $143,761.04 |
| | Total: | $2,381,043.73 |