| Function Code | Description | Amount |
| 1000 | Instruction | $2,115,372.34 |
| 2100 | Support Services—Students | $313,324.56 |
| 2200 | Support Services—Instructional Staff | $146,356.24 |
| 2400 | Support Services—School Administration | $290,528.22 |
| 2500 | Support Services – Central Services | $60,883.08 |
| 2600 | Operation and Maintenance of Plant Services | $185,426.22 |
| 2700 | Student Transportation Services | $9,570.00 |
| 3100 | Child Nutrition Programs Operations | $321,809.96 |
| 3200 | Enterprise Operations | $4,101.18 |
| | Total: | $3,447,371.80 |