| Function Code | Description | Amount |
| 1000 | Instruction | $1,843,146.94 |
| 2100 | Support Services—Students | $175,688.71 |
| 2200 | Support Services—Instructional Staff | $106,440.30 |
| 2400 | Support Services—School Administration | $206,310.91 |
| 2500 | Support Services – Central Services | $14,355.70 |
| 2600 | Operation and Maintenance of Plant Services | $212,160.23 |
| 2700 | Student Transportation Services | $1,029.00 |
| 3100 | Child Nutrition Programs Operations | $181,599.65 |
| 3200 | Enterprise Operations | $1,972.45 |
| | Total: | $2,742,703.89 |