| Function Code | Description | Amount |
| 1000 | Instruction | $2,446,270.56 |
| 2100 | Support Services—Students | $172,293.08 |
| 2200 | Support Services—Instructional Staff | $39,557.41 |
| 2400 | Support Services—School Administration | $282,330.88 |
| 2500 | Support Services – Central Services | $2,858.46 |
| 2600 | Operation and Maintenance of Plant Services | $71,479.22 |
| 2700 | Student Transportation Services | $584.37 |
| 3100 | Child Nutrition Programs Operations | $12,472.16 |
| 3200 | Enterprise Operations | $24,610.74 |
| | Total: | $3,052,456.88 |