| Function Code | Description | Amount |
| 1000 | Instruction | $1,926,636.86 |
| 2100 | Support Services—Students | $251,546.60 |
| 2200 | Support Services—Instructional Staff | $113,452.87 |
| 2400 | Support Services—School Administration | $192,909.55 |
| 2500 | Support Services – Central Services | $63,123.62 |
| 2600 | Operation and Maintenance of Plant Services | $218,673.50 |
| 2700 | Student Transportation Services | $2,908.06 |
| 3100 | Child Nutrition Programs Operations | $103,882.53 |
| 3200 | Enterprise Operations | $10,199.94 |
| | Total: | $2,883,333.53 |