| Function Code | Description | Amount |
| 1000 | Instruction | $1,951,798.26 |
| 2100 | Support Services—Students | $162,611.76 |
| 2200 | Support Services—Instructional Staff | $55,790.30 |
| 2400 | Support Services—School Administration | $133,152.08 |
| 2500 | Support Services – Central Services | $4,528.00 |
| 2600 | Operation and Maintenance of Plant Services | $208,884.41 |
| 2700 | Student Transportation Services | $4,360.00 |
| 3100 | Child Nutrition Programs Operations | $194,235.59 |
| 3200 | Enterprise Operations | $6,412.92 |
| | Total: | $2,721,773.32 |