| Function Code | Description | Amount |
| 1000 | Instruction | $2,116,417.04 |
| 2100 | Support Services—Students | $304,350.45 |
| 2200 | Support Services—Instructional Staff | $200,626.55 |
| 2400 | Support Services—School Administration | $305,792.75 |
| 2500 | Support Services – Central Services | $5,909.93 |
| 2600 | Operation and Maintenance of Plant Services | $91,414.30 |
| 2700 | Student Transportation Services | $88.10 |
| 3100 | Child Nutrition Programs Operations | $195,185.47 |
| 3200 | Enterprise Operations | $21,385.08 |
| | Total: | $3,241,169.67 |