| Function Code | Description | Amount |
| 1000 | Instruction | $1,887,768.12 |
| 2100 | Support Services—Students | $103,506.13 |
| 2200 | Support Services—Instructional Staff | $82,831.47 |
| 2400 | Support Services—School Administration | $222,964.19 |
| 2500 | Support Services – Central Services | $80.74 |
| 2600 | Operation and Maintenance of Plant Services | $280,249.41 |
| 2700 | Student Transportation Services | $6,432.91 |
| 3100 | Child Nutrition Programs Operations | $223,602.86 |
| 3200 | Enterprise Operations | $2,427.02 |
| | Total: | $2,809,862.85 |