| Function Code | Description | Amount |
| 1000 | Instruction | $2,355,333.58 |
| 2100 | Support Services—Students | $303,039.78 |
| 2200 | Support Services—Instructional Staff | $55,837.00 |
| 2400 | Support Services—School Administration | $241,491.44 |
| 2500 | Support Services – Central Services | $14,102.13 |
| 2600 | Operation and Maintenance of Plant Services | $267,669.55 |
| 2700 | Student Transportation Services | $12,584.34 |
| 3100 | Child Nutrition Programs Operations | $114,995.16 |
| 3200 | Enterprise Operations | $115,019.12 |
| | Total: | $3,480,072.10 |