| Function Code | Description | Amount |
| 1000 | Instruction | $2,108,282.56 |
| 2100 | Support Services—Students | $275,544.07 |
| 2200 | Support Services—Instructional Staff | $152,470.78 |
| 2400 | Support Services—School Administration | $297,106.38 |
| 2500 | Support Services – Central Services | $9,871.77 |
| 2600 | Operation and Maintenance of Plant Services | $195,870.10 |
| 2700 | Student Transportation Services | $416.10 |
| 3100 | Child Nutrition Programs Operations | $279,604.74 |
| 3200 | Enterprise Operations | $168.67 |
| | Total: | $3,319,335.17 |