| Function Code | Description | Amount |
| 1000 | Instruction | $2,010,227.81 |
| 2100 | Support Services—Students | $140,367.63 |
| 2200 | Support Services—Instructional Staff | $181,264.12 |
| 2400 | Support Services—School Administration | $187,226.81 |
| 2500 | Support Services – Central Services | $9,285.96 |
| 2600 | Operation and Maintenance of Plant Services | $97,665.79 |
| 2700 | Student Transportation Services | $655.70 |
| 3100 | Child Nutrition Programs Operations | $142,766.46 |
| 3200 | Enterprise Operations | $29,998.72 |
| | Total: | $2,799,459.00 |