| Function Code | Description | Amount |
| 1000 | Instruction | $1,987,956.94 |
| 2100 | Support Services—Students | $216,717.22 |
| 2200 | Support Services—Instructional Staff | $46,352.71 |
| 2400 | Support Services—School Administration | $179,171.18 |
| 2500 | Support Services – Central Services | $12,301.30 |
| 2600 | Operation and Maintenance of Plant Services | $390,686.78 |
| 2700 | Student Transportation Services | $32,285.77 |
| 3100 | Child Nutrition Programs Operations | $142,591.37 |
| 3200 | Enterprise Operations | $78,080.32 |
| | Total: | $3,086,143.59 |