| Function Code | Description | Amount |
| 1000 | Instruction | $2,064,723.60 |
| 2100 | Support Services—Students | $286,177.04 |
| 2200 | Support Services—Instructional Staff | $157,950.46 |
| 2400 | Support Services—School Administration | $234,968.05 |
| 2500 | Support Services – Central Services | $40,194.35 |
| 2600 | Operation and Maintenance of Plant Services | $192,761.26 |
| 2700 | Student Transportation Services | $843.63 |
| 3100 | Child Nutrition Programs Operations | $13,221.59 |
| 3200 | Enterprise Operations | $11,941.15 |
| | Total: | $3,002,781.13 |