| Function Code | Description | Amount |
| 1000 | Instruction | $1,958,094.24 |
| 2100 | Support Services—Students | $180,597.48 |
| 2200 | Support Services—Instructional Staff | $127,579.43 |
| 2400 | Support Services—School Administration | $206,254.03 |
| 2500 | Support Services – Central Services | $31,462.99 |
| 2600 | Operation and Maintenance of Plant Services | $220,028.22 |
| 2700 | Student Transportation Services | $11,499.11 |
| 3100 | Child Nutrition Programs Operations | $132,280.84 |
| 3200 | Enterprise Operations | $2,453.30 |
| | Total: | $2,870,249.64 |