| Function Code | Description | Amount |
| 1000 | Instruction | $1,802,826.41 |
| 2100 | Support Services—Students | $122,041.88 |
| 2200 | Support Services—Instructional Staff | $54,684.47 |
| 2400 | Support Services—School Administration | $158,745.05 |
| 2500 | Support Services – Central Services | $5,024.59 |
| 2600 | Operation and Maintenance of Plant Services | $43,153.52 |
| 2700 | Student Transportation Services | $1,087.20 |
| 3100 | Child Nutrition Programs Operations | $215,910.82 |
| 3200 | Enterprise Operations | $5,943.40 |
| | Total: | $2,409,417.34 |