| Function Code | Description | Amount |
| 1000 | Instruction | $1,936,568.62 |
| 2100 | Support Services—Students | $236,449.14 |
| 2200 | Support Services—Instructional Staff | $51,567.12 |
| 2400 | Support Services—School Administration | $130,458.24 |
| 2500 | Support Services – Central Services | $6,466.29 |
| 2600 | Operation and Maintenance of Plant Services | $162,336.48 |
| 2700 | Student Transportation Services | $8.04 |
| 3100 | Child Nutrition Programs Operations | $186,489.20 |
| 3200 | Enterprise Operations | $11,366.39 |
| | Total: | $2,721,709.52 |