| Function Code | Description | Amount |
| 1000 | Instruction | $1,774,950.43 |
| 2100 | Support Services—Students | $187,595.98 |
| 2200 | Support Services—Instructional Staff | $26,037.44 |
| 2400 | Support Services—School Administration | $138,920.65 |
| 2500 | Support Services – Central Services | $17,499.85 |
| 2600 | Operation and Maintenance of Plant Services | $248,191.76 |
| 2700 | Student Transportation Services | $46,134.18 |
| 3100 | Child Nutrition Programs Operations | $138,585.75 |
| 3200 | Enterprise Operations | $142,679.69 |
| | Total: | $2,720,595.73 |