| Function Code | Description | Amount |
| 1000 | Instruction | $2,281,065.45 |
| 2100 | Support Services—Students | $187,703.18 |
| 2200 | Support Services—Instructional Staff | $90,098.96 |
| 2400 | Support Services—School Administration | $290,933.01 |
| 2500 | Support Services – Central Services | $17,677.11 |
| 2600 | Operation and Maintenance of Plant Services | $104,063.91 |
| 2700 | Student Transportation Services | $597.11 |
| 3100 | Child Nutrition Programs Operations | $268,586.22 |
| 3200 | Enterprise Operations | $43,666.88 |
| | Total: | $3,284,391.83 |