| Function Code | Description | Amount |
| 1000 | Instruction | $1,718,799.47 |
| 2100 | Support Services—Students | $119,168.67 |
| 2200 | Support Services—Instructional Staff | $148,403.88 |
| 2400 | Support Services—School Administration | $153,038.40 |
| 2500 | Support Services – Central Services | $7,813.75 |
| 2600 | Operation and Maintenance of Plant Services | $124,092.75 |
| 2700 | Student Transportation Services | $1,168.70 |
| 3100 | Child Nutrition Programs Operations | $89,807.93 |
| 3200 | Enterprise Operations | $30,208.84 |
| | Total: | $2,392,502.39 |