| Function Code | Description | Amount |
| 1000 | Instruction | $1,882,468.63 |
| 2100 | Support Services—Students | $109,032.04 |
| 2200 | Support Services—Instructional Staff | $90,612.24 |
| 2400 | Support Services—School Administration | $109,502.25 |
| 2500 | Support Services – Central Services | $3,402.52 |
| 2600 | Operation and Maintenance of Plant Services | $193,565.86 |
| 2700 | Student Transportation Services | $1,426.72 |
| 3100 | Child Nutrition Programs Operations | $21,524.77 |
| 3200 | Enterprise Operations | $11,615.00 |
| | Total: | $2,423,150.03 |