| Function Code | Description | Amount |
| 1000 | Instruction | $1,996,408.85 |
| 2100 | Support Services—Students | $200,517.80 |
| 2200 | Support Services—Instructional Staff | $182,916.55 |
| 2400 | Support Services—School Administration | $209,430.60 |
| 2500 | Support Services – Central Services | $11,606.17 |
| 2600 | Operation and Maintenance of Plant Services | $252,199.23 |
| 2700 | Student Transportation Services | $59.12 |
| 3100 | Child Nutrition Programs Operations | $268,404.39 |
| 3200 | Enterprise Operations | $10,411.89 |
| | Total: | $3,131,954.60 |