| Function Code | Description | Amount |
| 1000 | Instruction | $1,871,532.30 |
| 2100 | Support Services—Students | $251,982.00 |
| 2200 | Support Services—Instructional Staff | $163,543.59 |
| 2400 | Support Services—School Administration | $212,848.41 |
| 2500 | Support Services – Central Services | $5,432.37 |
| 2600 | Operation and Maintenance of Plant Services | $400,470.82 |
| 2700 | Student Transportation Services | $1,019.52 |
| 3100 | Child Nutrition Programs Operations | $270,612.26 |
| 3200 | Enterprise Operations | $26,412.43 |
| | Total: | $3,203,853.70 |