| Function Code | Description | Amount |
| 1000 | Instruction | $1,942,207.92 |
| 2100 | Support Services—Students | $128,198.20 |
| 2200 | Support Services—Instructional Staff | $63,135.79 |
| 2400 | Support Services—School Administration | $239,339.73 |
| 2500 | Support Services – Central Services | $27,429.27 |
| 2600 | Operation and Maintenance of Plant Services | $299,276.01 |
| 2700 | Student Transportation Services | $150.00 |
| 3100 | Child Nutrition Programs Operations | $182,301.08 |
| 3200 | Enterprise Operations | $17,439.58 |
| | Total: | $2,899,477.58 |