| Function Code | Description | Amount |
| 1000 | Instruction | $1,656,751.68 |
| 2100 | Support Services—Students | $188,704.17 |
| 2200 | Support Services—Instructional Staff | $119,911.45 |
| 2400 | Support Services—School Administration | $245,448.13 |
| 2500 | Support Services – Central Services | $19,629.92 |
| 2600 | Operation and Maintenance of Plant Services | $227,054.06 |
| 2700 | Student Transportation Services | $950.06 |
| 3100 | Child Nutrition Programs Operations | $266,855.33 |
| 3200 | Enterprise Operations | $5,828.84 |
| | Total: | $2,731,133.64 |