| Function Code | Description | Amount |
| 1000 | Instruction | $2,142,666.71 |
| 2100 | Support Services—Students | $299,933.49 |
| 2200 | Support Services—Instructional Staff | $120,841.10 |
| 2400 | Support Services—School Administration | $273,829.65 |
| 2500 | Support Services – Central Services | $40,494.36 |
| 2600 | Operation and Maintenance of Plant Services | $208,176.95 |
| 2700 | Student Transportation Services | $594.96 |
| 3100 | Child Nutrition Programs Operations | $378,026.25 |
| 3200 | Enterprise Operations | $780.00 |
| | Total: | $3,465,343.47 |