| Function Code | Description | Amount |
| 1000 | Instruction | $1,902,960.54 |
| 2100 | Support Services—Students | $240,422.32 |
| 2200 | Support Services—Instructional Staff | $319,789.81 |
| 2400 | Support Services—School Administration | $301,389.57 |
| 2500 | Support Services – Central Services | $8,495.19 |
| 2600 | Operation and Maintenance of Plant Services | $315,219.09 |
| 2700 | Student Transportation Services | $639.30 |
| 3100 | Child Nutrition Programs Operations | $263,479.45 |
| 3200 | Enterprise Operations | $7,364.76 |
| | Total: | $3,359,760.03 |