| Function Code | Description | Amount |
| 1000 | Instruction | $2,353,955.27 |
| 2100 | Support Services—Students | $209,220.17 |
| 2200 | Support Services—Instructional Staff | $85,729.42 |
| 2400 | Support Services—School Administration | $233,170.85 |
| 2500 | Support Services – Central Services | $4,993.45 |
| 2600 | Operation and Maintenance of Plant Services | $244,590.12 |
| 2700 | Student Transportation Services | $4,800.71 |
| 3100 | Child Nutrition Programs Operations | $248,094.38 |
| 3200 | Enterprise Operations | $17,842.67 |
| | Total: | $3,402,397.04 |