| Function Code | Description | Amount |
| 1000 | Instruction | $1,916,137.56 |
| 2100 | Support Services—Students | $323,656.95 |
| 2200 | Support Services—Instructional Staff | $243,375.43 |
| 2400 | Support Services—School Administration | $196,439.87 |
| 2500 | Support Services – Central Services | $6,507.50 |
| 2600 | Operation and Maintenance of Plant Services | $349,674.55 |
| 2700 | Student Transportation Services | $8,622.33 |
| 3100 | Child Nutrition Programs Operations | $268,266.41 |
| 3200 | Enterprise Operations | $16,774.55 |
| | Total: | $3,329,455.15 |