| Function Code | Description | Amount |
| 1000 | Instruction | $2,031,934.77 |
| 2100 | Support Services—Students | $206,358.36 |
| 2200 | Support Services—Instructional Staff | $61,871.45 |
| 2400 | Support Services—School Administration | $146,520.52 |
| 2500 | Support Services – Central Services | $1,458.00 |
| 2600 | Operation and Maintenance of Plant Services | $4,719.28 |
| 2700 | Student Transportation Services | $4,899.15 |
| 3100 | Child Nutrition Programs Operations | $1,887.77 |
| 3200 | Enterprise Operations | $10,894.37 |
| | Total: | $2,470,543.67 |