| Function Code | Description | Amount |
| 1000 | Instruction | $1,886,982.15 |
| 2100 | Support Services—Students | $159,284.13 |
| 2200 | Support Services—Instructional Staff | $221,075.78 |
| 2400 | Support Services—School Administration | $200,272.33 |
| 2500 | Support Services – Central Services | $15,061.04 |
| 2600 | Operation and Maintenance of Plant Services | $186,577.50 |
| 2700 | Student Transportation Services | $454.50 |
| 3100 | Child Nutrition Programs Operations | $155,167.42 |
| 3200 | Enterprise Operations | $2,385.64 |
| | Total: | $2,827,260.49 |