| Function Code | Description | Amount |
| 1000 | Instruction | $1,905,876.71 |
| 2100 | Support Services—Students | $165,703.83 |
| 2200 | Support Services—Instructional Staff | $82,832.02 |
| 2400 | Support Services—School Administration | $161,911.79 |
| 2500 | Support Services – Central Services | $206,800.93 |
| 2600 | Operation and Maintenance of Plant Services | $42,083.28 |
| 2700 | Student Transportation Services | $72,273.55 |
| 3100 | Child Nutrition Programs Operations | $255,787.51 |
| 3200 | Enterprise Operations | $21,280.35 |
| | Total: | $2,914,549.97 |