| Function Code | Description | Amount |
| 1000 | Instruction | $2,260,617.42 |
| 2100 | Support Services—Students | $309,030.60 |
| 2200 | Support Services—Instructional Staff | $140,423.06 |
| 2400 | Support Services—School Administration | $211,087.32 |
| 2500 | Support Services – Central Services | $49,791.41 |
| 2600 | Operation and Maintenance of Plant Services | $145,108.98 |
| 2700 | Student Transportation Services | $721.08 |
| 3100 | Child Nutrition Programs Operations | $15,746.22 |
| 3200 | Enterprise Operations | $405.72 |
| | Total: | $3,132,931.81 |