| Function Code | Description | Amount |
| 1000 | Instruction | $1,638,965.69 |
| 2100 | Support Services—Students | $280,240.46 |
| 2200 | Support Services—Instructional Staff | $99,574.82 |
| 2400 | Support Services—School Administration | $319,254.80 |
| 2500 | Support Services – Central Services | $81,389.29 |
| 2600 | Operation and Maintenance of Plant Services | $193,568.41 |
| 2700 | Student Transportation Services | $150.00 |
| 3100 | Child Nutrition Programs Operations | $273,303.94 |
| 3200 | Enterprise Operations | $2,128.81 |
| | Total: | $2,888,576.22 |