| Function Code | Description | Amount |
| 1000 | Instruction | $2,112,355.69 |
| 2100 | Support Services—Students | $131,768.30 |
| 2200 | Support Services—Instructional Staff | $144,755.28 |
| 2400 | Support Services—School Administration | $258,547.99 |
| 2500 | Support Services – Central Services | $5,423.56 |
| 2600 | Operation and Maintenance of Plant Services | $39,405.39 |
| 2700 | Student Transportation Services | $63.44 |
| 3100 | Child Nutrition Programs Operations | $117,431.14 |
| 3200 | Enterprise Operations | $17,233.24 |
| | Total: | $2,826,984.03 |