| Function Code | Description | Amount |
| 1000 | Instruction | $2,056,867.38 |
| 2100 | Support Services—Students | $94,207.69 |
| 2200 | Support Services—Instructional Staff | $131,913.60 |
| 2400 | Support Services—School Administration | $169,116.30 |
| 2500 | Support Services – Central Services | $15,821.99 |
| 2600 | Operation and Maintenance of Plant Services | $20,229.07 |
| 2700 | Student Transportation Services | $302.75 |
| 3100 | Child Nutrition Programs Operations | $218,971.22 |
| 3200 | Enterprise Operations | $8,387.20 |
| | Total: | $2,715,817.20 |