| Function Code | Description | Amount |
| 1000 | Instruction | $1,865,889.44 |
| 2100 | Support Services—Students | $180,969.92 |
| 2200 | Support Services—Instructional Staff | $48,160.03 |
| 2400 | Support Services—School Administration | $214,111.36 |
| 2500 | Support Services – Central Services | $9,341.32 |
| 2600 | Operation and Maintenance of Plant Services | $121,165.60 |
| 2700 | Student Transportation Services | $4,259.65 |
| 3100 | Child Nutrition Programs Operations | $196,935.78 |
| 3200 | Enterprise Operations | $15,903.37 |
| | Total: | $2,656,736.47 |