| Function Code | Description | Amount |
| 1000 | Instruction | $2,298,307.52 |
| 2100 | Support Services—Students | $156,906.59 |
| 2200 | Support Services—Instructional Staff | $35,103.72 |
| 2400 | Support Services—School Administration | $262,822.05 |
| 2500 | Support Services – Central Services | $3,500.07 |
| 2600 | Operation and Maintenance of Plant Services | $58,850.49 |
| 2700 | Student Transportation Services | $1,299.36 |
| 3100 | Child Nutrition Programs Operations | $11,205.17 |
| 3200 | Enterprise Operations | $27,724.17 |
| | Total: | $2,855,719.14 |