| Function Code | Description | Amount |
| 1000 | Instruction | $2,166,064.03 |
| 2100 | Support Services—Students | $235,343.03 |
| 2200 | Support Services—Instructional Staff | $51,738.51 |
| 2400 | Support Services—School Administration | $257,176.65 |
| 2500 | Support Services – Central Services | $31,417.16 |
| 2600 | Operation and Maintenance of Plant Services | $19,373.35 |
| 2700 | Student Transportation Services | $4,664.00 |
| 3100 | Child Nutrition Programs Operations | $277,381.99 |
| 3200 | Enterprise Operations | $17,949.23 |
| | Total: | $3,061,107.95 |