| Function Code | Description | Amount |
| 1000 | Instruction | $1,955,353.14 |
| 2100 | Support Services—Students | $89,532.01 |
| 2200 | Support Services—Instructional Staff | $76,887.62 |
| 2400 | Support Services—School Administration | $207,402.68 |
| 2500 | Support Services – Central Services | $759.17 |
| 2600 | Operation and Maintenance of Plant Services | $197,129.26 |
| 2700 | Student Transportation Services | $1,218.42 |
| 3100 | Child Nutrition Programs Operations | $25,558.18 |
| 3200 | Enterprise Operations | $18,233.71 |
| | Total: | $2,572,074.19 |