| Function Code | Description | Amount |
| 1000 | Instruction | $2,187,479.46 |
| 2100 | Support Services—Students | $251,080.49 |
| 2200 | Support Services—Instructional Staff | $75,180.06 |
| 2400 | Support Services—School Administration | $146,991.49 |
| 2500 | Support Services – Central Services | $13,369.61 |
| 2600 | Operation and Maintenance of Plant Services | $217,026.96 |
| 2700 | Student Transportation Services | $3,129.35 |
| 3100 | Child Nutrition Programs Operations | $276,549.17 |
| 3200 | Enterprise Operations | $5,977.50 |
| | Total: | $3,176,784.09 |