| Function Code | Description | Amount |
| 1000 | Instruction | $1,919,531.23 |
| 2100 | Support Services—Students | $349,835.17 |
| 2200 | Support Services—Instructional Staff | $75,125.63 |
| 2400 | Support Services—School Administration | $320,148.87 |
| 2500 | Support Services – Central Services | $6,292.16 |
| 2600 | Operation and Maintenance of Plant Services | $112,915.51 |
| 2700 | Student Transportation Services | $898.70 |
| 3100 | Child Nutrition Programs Operations | $64,038.01 |
| 3200 | Enterprise Operations | $356.00 |
| | Total: | $2,849,141.28 |