| Function Code | Description | Amount |
| 1000 | Instruction | $2,105,174.77 |
| 2100 | Support Services—Students | $383,418.55 |
| 2200 | Support Services—Instructional Staff | $82,044.90 |
| 2400 | Support Services—School Administration | $183,581.87 |
| 2500 | Support Services – Central Services | $7,680.14 |
| 2600 | Operation and Maintenance of Plant Services | $110,446.96 |
| 2700 | Student Transportation Services | $3,191.46 |
| 3100 | Child Nutrition Programs Operations | $58,437.71 |
| 3200 | Enterprise Operations | $2,042.50 |
| | Total: | $2,936,018.86 |