| Function Code | Description | Amount |
| 1000 | Instruction | $1,951,603.49 |
| 2100 | Support Services—Students | $147,547.23 |
| 2200 | Support Services—Instructional Staff | $144,827.07 |
| 2400 | Support Services—School Administration | $190,862.61 |
| 2500 | Support Services – Central Services | $11,089.60 |
| 2600 | Operation and Maintenance of Plant Services | $105,609.80 |
| 2700 | Student Transportation Services | $8,247.66 |
| 3100 | Child Nutrition Programs Operations | $87,540.04 |
| 3200 | Enterprise Operations | $47,564.94 |
| | Total: | $2,694,892.44 |