| Function Code | Description | Amount |
| 1000 | Instruction | $2,192,426.32 |
| 2100 | Support Services—Students | $240,700.04 |
| 2200 | Support Services—Instructional Staff | $129,609.69 |
| 2400 | Support Services—School Administration | $349,895.29 |
| 2500 | Support Services – Central Services | $8,697.19 |
| 2600 | Operation and Maintenance of Plant Services | $244,337.80 |
| 2700 | Student Transportation Services | $2,514.32 |
| 3100 | Child Nutrition Programs Operations | $266,187.66 |
| 3200 | Enterprise Operations | $7,265.64 |
| | Total: | $3,441,633.95 |