| Function Code | Description | Amount |
| 1000 | Instruction | $1,727,427.45 |
| 2100 | Support Services—Students | $300,224.74 |
| 2200 | Support Services—Instructional Staff | $131,278.73 |
| 2400 | Support Services—School Administration | $220,922.55 |
| 2500 | Support Services – Central Services | $24,491.88 |
| 2600 | Operation and Maintenance of Plant Services | $116,597.01 |
| 2700 | Student Transportation Services | $654.00 |
| 3100 | Child Nutrition Programs Operations | $215,137.04 |
| 3200 | Enterprise Operations | $6,084.00 |
| | Total: | $2,742,817.40 |