| Function Code | Description | Amount |
| 1000 | Instruction | $1,752,927.37 |
| 2100 | Support Services—Students | $225,904.53 |
| 2200 | Support Services—Instructional Staff | $31,480.07 |
| 2400 | Support Services—School Administration | $141,923.07 |
| 2500 | Support Services – Central Services | $2,940.15 |
| 2600 | Operation and Maintenance of Plant Services | $160,222.95 |
| 2700 | Student Transportation Services | $2,116.87 |
| 3100 | Child Nutrition Programs Operations | $164,338.97 |
| 3200 | Enterprise Operations | $17,894.94 |
| | Total: | $2,499,748.92 |