| Function Code | Description | Amount |
| 1000 | Instruction | $1,931,174.25 |
| 2100 | Support Services—Students | $123,832.64 |
| 2200 | Support Services—Instructional Staff | $42,127.07 |
| 2400 | Support Services—School Administration | $228,837.18 |
| 2500 | Support Services – Central Services | $6,411.25 |
| 2600 | Operation and Maintenance of Plant Services | $157,357.06 |
| 2700 | Student Transportation Services | $8,180.74 |
| 3100 | Child Nutrition Programs Operations | $42,298.49 |
| 3200 | Enterprise Operations | $17,306.68 |
| | Total: | $2,557,525.36 |