| Function Code | Description | Amount |
| 1000 | Instruction | $2,074,812.82 |
| 2100 | Support Services—Students | $208,172.82 |
| 2200 | Support Services—Instructional Staff | $116,325.07 |
| 2400 | Support Services—School Administration | $168,380.34 |
| 2500 | Support Services – Central Services | $511.03 |
| 2600 | Operation and Maintenance of Plant Services | $34,094.05 |
| 2700 | Student Transportation Services | $298.00 |
| 3100 | Child Nutrition Programs Operations | $214,530.16 |
| 3200 | Enterprise Operations | $1,395.63 |
| | Total: | $2,818,519.92 |