| Function Code | Description | Amount |
| 1000 | Instruction | $2,037,440.09 |
| 2100 | Support Services—Students | $302,874.01 |
| 2200 | Support Services—Instructional Staff | $84,968.69 |
| 2400 | Support Services—School Administration | $274,277.06 |
| 2500 | Support Services – Central Services | $7,269.00 |
| 2600 | Operation and Maintenance of Plant Services | $388,354.44 |
| 2700 | Student Transportation Services | $28,644.56 |
| 3100 | Child Nutrition Programs Operations | $34,724.83 |
| 3200 | Enterprise Operations | $94,821.72 |
| | Total: | $3,253,374.40 |