| Function Code | Description | Amount |
| 1000 | Instruction | $1,907,393.95 |
| 2100 | Support Services—Students | $171,634.82 |
| 2200 | Support Services—Instructional Staff | $49,419.99 |
| 2400 | Support Services—School Administration | $205,469.51 |
| 2500 | Support Services – Central Services | $1,602.68 |
| 2600 | Operation and Maintenance of Plant Services | $219,574.26 |
| 2700 | Student Transportation Services | $4,765.58 |
| 3100 | Child Nutrition Programs Operations | $369,860.75 |
| 3200 | Enterprise Operations | $9,188.30 |
| | Total: | $2,938,909.84 |