| Function Code | Description | Amount |
| 1000 | Instruction | $2,161,310.39 |
| 2100 | Support Services—Students | $200,536.12 |
| 2200 | Support Services—Instructional Staff | $117,067.66 |
| 2400 | Support Services—School Administration | $327,123.36 |
| 2500 | Support Services – Central Services | $6,030.43 |
| 2600 | Operation and Maintenance of Plant Services | $238,794.04 |
| 2700 | Student Transportation Services | $151,350.87 |
| 3100 | Child Nutrition Programs Operations | $171,189.75 |
| 3200 | Enterprise Operations | $21,543.92 |
| | Total: | $3,394,946.54 |