| Function Code | Description | Amount |
| 1000 | Instruction | $1,888,239.60 |
| 2100 | Support Services—Students | $126,635.51 |
| 2200 | Support Services—Instructional Staff | $132,824.93 |
| 2400 | Support Services—School Administration | $321,688.75 |
| 2500 | Support Services – Central Services | $2,364.90 |
| 2600 | Operation and Maintenance of Plant Services | $117,110.85 |
| 2700 | Student Transportation Services | $75.24 |
| 3100 | Child Nutrition Programs Operations | $194,261.21 |
| 3200 | Enterprise Operations | $4,619.85 |
| | Total: | $2,787,820.84 |