| Function Code | Description | Amount |
| 1000 | Instruction | $1,934,867.68 |
| 2100 | Support Services—Students | $297,154.43 |
| 2200 | Support Services—Instructional Staff | $76,144.10 |
| 2400 | Support Services—School Administration | $333,266.11 |
| 2500 | Support Services – Central Services | $13,082.58 |
| 2600 | Operation and Maintenance of Plant Services | $392,786.02 |
| 2700 | Student Transportation Services | $10,479.99 |
| 3100 | Child Nutrition Programs Operations | $115,030.73 |
| 3200 | Enterprise Operations | $98,830.37 |
| | Total: | $3,271,642.01 |