| Function Code | Description | Amount |
| 1000 | Instruction | $1,917,481.41 |
| 2100 | Support Services—Students | $171,434.22 |
| 2200 | Support Services—Instructional Staff | $36,183.28 |
| 2400 | Support Services—School Administration | $141,653.33 |
| 2500 | Support Services – Central Services | $11,146.75 |
| 2600 | Operation and Maintenance of Plant Services | $394,788.84 |
| 2700 | Student Transportation Services | $32,939.81 |
| 3100 | Child Nutrition Programs Operations | $102,673.62 |
| 3200 | Enterprise Operations | $150,561.98 |
| | Total: | $2,958,863.24 |