| Function Code | Description | Amount |
| 1000 | Instruction | $1,594,868.02 |
| 2100 | Support Services—Students | $109,473.71 |
| 2200 | Support Services—Instructional Staff | $51,533.56 |
| 2400 | Support Services—School Administration | $137,723.18 |
| 2500 | Support Services – Central Services | $30,965.00 |
| 2600 | Operation and Maintenance of Plant Services | $1,194,823.96 |
| 2700 | Student Transportation Services | $24,529.71 |
| 3100 | Child Nutrition Programs Operations | $154,699.04 |
| 3200 | Enterprise Operations | $31,476.26 |
| | Total: | $3,330,092.44 |