| Function Code | Description | Amount |
| 1000 | Instruction | $2,049,755.83 |
| 2100 | Support Services—Students | $143,977.78 |
| 2200 | Support Services—Instructional Staff | $106,034.31 |
| 2400 | Support Services—School Administration | $140,187.95 |
| 2500 | Support Services – Central Services | $7,003.83 |
| 2600 | Operation and Maintenance of Plant Services | $97,102.26 |
| 2700 | Student Transportation Services | $1,681.08 |
| 3100 | Child Nutrition Programs Operations | $371,012.76 |
| 3200 | Enterprise Operations | $14,485.12 |
| | Total: | $2,931,240.92 |