| Function Code | Description | Amount |
| 1000 | Instruction | $1,990,517.75 |
| 2100 | Support Services—Students | $197,980.96 |
| 2200 | Support Services—Instructional Staff | $58,184.21 |
| 2400 | Support Services—School Administration | $170,437.70 |
| 2500 | Support Services – Central Services | $57,022.39 |
| 2600 | Operation and Maintenance of Plant Services | $55,388.86 |
| 2700 | Student Transportation Services | $656.36 |
| 3100 | Child Nutrition Programs Operations | $278,981.61 |
| 3200 | Enterprise Operations | $30,859.54 |
| | Total: | $2,840,029.38 |