| Function Code | Description | Amount |
| 1000 | Instruction | $2,102,193.69 |
| 2100 | Support Services—Students | $235,161.40 |
| 2200 | Support Services—Instructional Staff | $68,626.79 |
| 2400 | Support Services—School Administration | $127,178.11 |
| 2500 | Support Services – Central Services | $1,395.94 |
| 2600 | Operation and Maintenance of Plant Services | $79,150.24 |
| 2700 | Student Transportation Services | $34,204.05 |
| 3100 | Child Nutrition Programs Operations | $77,492.61 |
| 3200 | Enterprise Operations | $21,305.46 |
| | Total: | $2,746,708.29 |