| Function Code | Description | Amount |
| 1000 | Instruction | $2,144,539.97 |
| 2100 | Support Services—Students | $256,605.34 |
| 2200 | Support Services—Instructional Staff | $253,976.81 |
| 2400 | Support Services—School Administration | $205,279.24 |
| 2500 | Support Services – Central Services | $21,460.33 |
| 2600 | Operation and Maintenance of Plant Services | $342,659.04 |
| 2700 | Student Transportation Services | $308.93 |
| 3100 | Child Nutrition Programs Operations | $310,357.58 |
| 3200 | Enterprise Operations | $13,198.25 |
| | Total: | $3,548,385.49 |