| Function Code | Description | Amount |
| 1000 | Instruction | $2,312,931.22 |
| 2100 | Support Services—Students | $305,796.23 |
| 2200 | Support Services—Instructional Staff | $40,030.60 |
| 2400 | Support Services—School Administration | $150,530.96 |
| 2500 | Support Services – Central Services | $13,861.30 |
| 2600 | Operation and Maintenance of Plant Services | $118,353.13 |
| 2700 | Student Transportation Services | $13,041.70 |
| 3100 | Child Nutrition Programs Operations | $139,921.34 |
| 3200 | Enterprise Operations | $37,357.35 |
| | Total: | $3,131,823.83 |