| Function Code | Description | Amount |
| 1000 | Instruction | $1,867,603.53 |
| 2100 | Support Services—Students | $213,571.64 |
| 2200 | Support Services—Instructional Staff | $145,208.31 |
| 2400 | Support Services—School Administration | $275,856.86 |
| 2500 | Support Services – Central Services | $3,418.59 |
| 2600 | Operation and Maintenance of Plant Services | $201,529.54 |
| 2700 | Student Transportation Services | $113,577.24 |
| 3100 | Child Nutrition Programs Operations | $142,424.63 |
| 3200 | Enterprise Operations | $18,542.92 |
| | Total: | $2,981,733.26 |