| Function Code | Description | Amount |
| 1000 | Instruction | $2,176,603.05 |
| 2100 | Support Services—Students | $225,210.60 |
| 2200 | Support Services—Instructional Staff | $54,460.93 |
| 2400 | Support Services—School Administration | $189,718.02 |
| 2500 | Support Services – Central Services | $8,086.54 |
| 2600 | Operation and Maintenance of Plant Services | $309,115.69 |
| 2700 | Student Transportation Services | $30,569.52 |
| 3100 | Child Nutrition Programs Operations | $169,748.17 |
| 3200 | Enterprise Operations | $67,239.57 |
| | Total: | $3,230,752.09 |