| Function Code | Description | Amount |
| 1000 | Instruction | $1,857,819.00 |
| 2100 | Support Services—Students | $247,619.80 |
| 2200 | Support Services—Instructional Staff | $117,236.00 |
| 2400 | Support Services—School Administration | $174,042.26 |
| 2500 | Support Services – Central Services | $1,515.46 |
| 2600 | Operation and Maintenance of Plant Services | $6,864.99 |
| 2700 | Student Transportation Services | $83.91 |
| 3100 | Child Nutrition Programs Operations | $147,234.75 |
| 3200 | Enterprise Operations | $17,771.88 |
| | Total: | $2,570,188.05 |