| Function Code | Description | Amount |
| 1000 | Instruction | $1,686,297.18 |
| 2100 | Support Services—Students | $99,428.10 |
| 2200 | Support Services—Instructional Staff | $149,438.04 |
| 2400 | Support Services—School Administration | $296,881.10 |
| 2500 | Support Services – Central Services | $5,610.50 |
| 2600 | Operation and Maintenance of Plant Services | $127,441.48 |
| 2700 | Student Transportation Services | $601.88 |
| 3100 | Child Nutrition Programs Operations | $205,890.73 |
| 3200 | Enterprise Operations | $2,506.28 |
| | Total: | $2,574,095.29 |