| Function Code | Description | Amount |
| 1000 | Instruction | $1,965,978.98 |
| 2100 | Support Services—Students | $305,945.47 |
| 2200 | Support Services—Instructional Staff | $31,700.01 |
| 2400 | Support Services—School Administration | $239,272.45 |
| 2500 | Support Services – Central Services | $7,563.94 |
| 2600 | Operation and Maintenance of Plant Services | $244,418.23 |
| 2700 | Student Transportation Services | $1,684.88 |
| 3100 | Child Nutrition Programs Operations | $194,553.20 |
| 3200 | Enterprise Operations | $288.00 |
| | Total: | $2,991,405.16 |