| Function Code | Description | Amount |
| 1000 | Instruction | $1,658,259.40 |
| 2100 | Support Services—Students | $158,145.63 |
| 2300 | Support Services—General Administration | $1,641.54 |
| 2400 | Support Services—School Administration | $187,652.01 |
| 2500 | Support Services – Central Services | $9,073.72 |
| 2600 | Operation and Maintenance of Plant Services | $346,282.85 |
| 2700 | Student Transportation Services | $65,655.99 |
| 3100 | Child Nutrition Programs Operations | $216,259.22 |
| 3200 | Enterprise Operations | $136,598.63 |
| | Total: | $2,779,568.99 |