| Function Code | Description | Amount |
| 1000 | Instruction | $2,002,469.24 |
| 2100 | Support Services—Students | $236,744.36 |
| 2200 | Support Services—Instructional Staff | $25,553.36 |
| 2400 | Support Services—School Administration | $204,085.34 |
| 2500 | Support Services – Central Services | $577.02 |
| 2600 | Operation and Maintenance of Plant Services | $427,190.51 |
| 2700 | Student Transportation Services | $36,146.95 |
| 3100 | Child Nutrition Programs Operations | $85,124.67 |
| 3200 | Enterprise Operations | $12,504.93 |
| | Total: | $3,030,396.38 |