| Function Code | Description | Amount |
| 1000 | Instruction | $1,748,352.33 |
| 2100 | Support Services—Students | $378,486.97 |
| 2200 | Support Services—Instructional Staff | $170,733.17 |
| 2400 | Support Services—School Administration | $222,147.54 |
| 2500 | Support Services – Central Services | $8,464.71 |
| 2600 | Operation and Maintenance of Plant Services | $241,052.35 |
| 2700 | Student Transportation Services | $228.50 |
| 3100 | Child Nutrition Programs Operations | $259,604.54 |
| 3200 | Enterprise Operations | $2,466.46 |
| | Total: | $3,031,536.57 |