| Function Code | Description | Amount |
| 1000 | Instruction | $2,350,816.62 |
| 2100 | Support Services—Students | $146,089.11 |
| 2200 | Support Services—Instructional Staff | $26,760.22 |
| 2400 | Support Services—School Administration | $183,496.95 |
| 2500 | Support Services – Central Services | $14,824.46 |
| 2600 | Operation and Maintenance of Plant Services | $147,751.99 |
| 2700 | Student Transportation Services | $386.59 |
| 3100 | Child Nutrition Programs Operations | $292,615.34 |
| 3200 | Enterprise Operations | $19,104.24 |
| | Total: | $3,181,845.52 |