| Function Code | Description | Amount |
| 1000 | Instruction | $2,137,968.26 |
| 2100 | Support Services—Students | $335,362.71 |
| 2200 | Support Services—Instructional Staff | $129,599.62 |
| 2400 | Support Services—School Administration | $335,024.32 |
| 2500 | Support Services – Central Services | $25,158.54 |
| 2600 | Operation and Maintenance of Plant Services | $244,049.57 |
| 2700 | Student Transportation Services | $621.40 |
| 3100 | Child Nutrition Programs Operations | $312,674.23 |
| 3200 | Enterprise Operations | $977.92 |
| | Total: | $3,521,436.57 |