| Function Code | Description | Amount |
| 1000 | Instruction | $1,687,424.85 |
| 2100 | Support Services—Students | $296,620.44 |
| 2200 | Support Services—Instructional Staff | $166,857.72 |
| 2400 | Support Services—School Administration | $343,821.33 |
| 2500 | Support Services – Central Services | $90,389.33 |
| 2600 | Operation and Maintenance of Plant Services | $235,748.85 |
| 2700 | Student Transportation Services | $446.40 |
| 3100 | Child Nutrition Programs Operations | $206,829.78 |
| 3200 | Enterprise Operations | $3,044.46 |
| | Total: | $3,031,183.16 |