| Function Code | Description | Amount |
| 1000 | Instruction | $2,476,410.95 |
| 2100 | Support Services—Students | $95,074.50 |
| 2200 | Support Services—Instructional Staff | $72,812.53 |
| 2400 | Support Services—School Administration | $242,541.18 |
| 2500 | Support Services – Central Services | $7,247.58 |
| 2600 | Operation and Maintenance of Plant Services | $93,485.85 |
| 2700 | Student Transportation Services | $1,503.87 |
| 3100 | Child Nutrition Programs Operations | $23,128.18 |
| 3200 | Enterprise Operations | $12,690.34 |
| | Total: | $3,024,894.98 |