| Function Code | Description | Amount |
| 1000 | Instruction | $1,905,907.31 |
| 2100 | Support Services—Students | $244,768.90 |
| 2200 | Support Services—Instructional Staff | $173,528.81 |
| 2400 | Support Services—School Administration | $141,154.05 |
| 2500 | Support Services – Central Services | $8,271.14 |
| 2600 | Operation and Maintenance of Plant Services | $212,678.97 |
| 2700 | Student Transportation Services | $904.26 |
| 3100 | Child Nutrition Programs Operations | $189,949.04 |
| 3200 | Enterprise Operations | $8,746.31 |
| | Total: | $2,885,908.79 |