| Function Code | Description | Amount |
| 1000 | Instruction | $2,151,980.88 |
| 2100 | Support Services—Students | $472,422.60 |
| 2200 | Support Services—Instructional Staff | $38,662.60 |
| 2400 | Support Services—School Administration | $303,329.91 |
| 2500 | Support Services – Central Services | $58.25 |
| 2600 | Operation and Maintenance of Plant Services | $33,867.51 |
| 2700 | Student Transportation Services | $35,737.02 |
| 3100 | Child Nutrition Programs Operations | $99,126.58 |
| 3200 | Enterprise Operations | $137,833.82 |
| | Total: | $3,273,019.17 |