| Function Code | Description | Amount |
| 1000 | Instruction | $1,834,129.00 |
| 2100 | Support Services—Students | $239,359.08 |
| 2200 | Support Services—Instructional Staff | $9,695.04 |
| 2400 | Support Services—School Administration | $303,811.08 |
| 2500 | Support Services – Central Services | $1,675.00 |
| 2600 | Operation and Maintenance of Plant Services | $202,202.51 |
| 2700 | Student Transportation Services | $42,335.50 |
| 3100 | Child Nutrition Programs Operations | $38,552.27 |
| 3200 | Enterprise Operations | $36,911.01 |
| | Total: | $2,708,670.49 |