| Function Code | Description | Amount |
| 1000 | Instruction | $2,098,232.46 |
| 2100 | Support Services—Students | $307,920.50 |
| 2200 | Support Services—Instructional Staff | $90,868.16 |
| 2400 | Support Services—School Administration | $349,547.10 |
| 2500 | Support Services – Central Services | $12,703.81 |
| 2600 | Operation and Maintenance of Plant Services | $441,264.68 |
| 2700 | Student Transportation Services | $6,940.63 |
| 3100 | Child Nutrition Programs Operations | $130,682.53 |
| 3200 | Enterprise Operations | $75,056.22 |
| | Total: | $3,513,216.09 |