| Function Code | Description | Amount |
| 1000 | Instruction | $2,190,271.32 |
| 2100 | Support Services—Students | $153,655.59 |
| 2200 | Support Services—Instructional Staff | $126,596.45 |
| 2400 | Support Services—School Administration | $218,789.48 |
| 2500 | Support Services – Central Services | $6,797.38 |
| 2600 | Operation and Maintenance of Plant Services | $214,006.75 |
| 2700 | Student Transportation Services | $112,710.56 |
| 3100 | Child Nutrition Programs Operations | $154,391.48 |
| 3200 | Enterprise Operations | $23,212.91 |
| | Total: | $3,200,431.92 |