| Function Code | Description | Amount |
| 1000 | Instruction | $2,463,872.15 |
| 2100 | Support Services—Students | $279,092.40 |
| 2200 | Support Services—Instructional Staff | $182,876.29 |
| 2400 | Support Services—School Administration | $203,365.45 |
| 2500 | Support Services – Central Services | $47,228.57 |
| 2600 | Operation and Maintenance of Plant Services | $167,449.25 |
| 2700 | Student Transportation Services | $451.46 |
| 3100 | Child Nutrition Programs Operations | $5,776.46 |
| 3200 | Enterprise Operations | $8,172.09 |
| | Total: | $3,358,284.12 |