| Function Code | Description | Amount |
| 1000 | Instruction | $1,862,114.15 |
| 2100 | Support Services—Students | $209,835.51 |
| 2200 | Support Services—Instructional Staff | $107,553.01 |
| 2400 | Support Services—School Administration | $261,474.12 |
| 2500 | Support Services – Central Services | $6,084.66 |
| 2600 | Operation and Maintenance of Plant Services | $327,460.87 |
| 2700 | Student Transportation Services | $72,330.53 |
| 3100 | Child Nutrition Programs Operations | $159,859.81 |
| 3200 | Enterprise Operations | $12,942.36 |
| | Total: | $3,019,655.02 |