| Function Code | Description | Amount |
| 1000 | Instruction | $1,952,552.32 |
| 2100 | Support Services—Students | $218,476.80 |
| 2200 | Support Services—Instructional Staff | $160,467.44 |
| 2400 | Support Services—School Administration | $141,726.72 |
| 2500 | Support Services – Central Services | $312.00 |
| 2600 | Operation and Maintenance of Plant Services | $211,994.79 |
| 2700 | Student Transportation Services | $1,977.24 |
| 3100 | Child Nutrition Programs Operations | $257,184.47 |
| 3200 | Enterprise Operations | $649.28 |
| | Total: | $2,945,341.06 |