| Function Code | Description | Amount |
| 1000 | Instruction | $1,949,639.53 |
| 2100 | Support Services—Students | $174,721.01 |
| 2200 | Support Services—Instructional Staff | $191,281.00 |
| 2400 | Support Services—School Administration | $190,083.56 |
| 2500 | Support Services – Central Services | $18,309.83 |
| 2600 | Operation and Maintenance of Plant Services | $283,740.35 |
| 2700 | Student Transportation Services | $9,032.79 |
| 3100 | Child Nutrition Programs Operations | $122,427.90 |
| 3200 | Enterprise Operations | $25,436.35 |
| | Total: | $2,964,672.32 |