| Function Code | Description | Amount |
| 1000 | Instruction | $2,164,706.79 |
| 2100 | Support Services—Students | $183,820.47 |
| 2200 | Support Services—Instructional Staff | $61,156.04 |
| 2400 | Support Services—School Administration | $249,957.56 |
| 2500 | Support Services – Central Services | $13,406.60 |
| 2600 | Operation and Maintenance of Plant Services | $334,187.26 |
| 2700 | Student Transportation Services | $11,975.74 |
| 3100 | Child Nutrition Programs Operations | $146,245.31 |
| 3200 | Enterprise Operations | $128,202.44 |
| | Total: | $3,293,658.21 |