| Function Code | Description | Amount |
| 1000 | Instruction | $1,854,856.80 |
| 2100 | Support Services—Students | $170,791.91 |
| 2200 | Support Services—Instructional Staff | $115,962.88 |
| 2400 | Support Services—School Administration | $272,550.37 |
| 2500 | Support Services – Central Services | $6,746.60 |
| 2600 | Operation and Maintenance of Plant Services | $103,039.97 |
| 2700 | Student Transportation Services | $8,508.75 |
| 3100 | Child Nutrition Programs Operations | $153,309.21 |
| 3200 | Enterprise Operations | $6,032.87 |
| | Total: | $2,691,799.36 |