| Function Code | Description | Amount |
| 1000 | Instruction | $1,696,658.09 |
| 2100 | Support Services—Students | $110,322.32 |
| 2200 | Support Services—Instructional Staff | $19,691.94 |
| 2400 | Support Services—School Administration | $128,658.54 |
| 2500 | Support Services – Central Services | $990.28 |
| 2600 | Operation and Maintenance of Plant Services | $157,164.16 |
| 2700 | Student Transportation Services | $89,162.67 |
| 3100 | Child Nutrition Programs Operations | $101,412.10 |
| 3200 | Enterprise Operations | $6,174.32 |
| | Total: | $2,310,234.42 |