| Function Code | Description | Amount |
| 1000 | Instruction | $2,184,473.33 |
| 2100 | Support Services—Students | $144,983.63 |
| 2200 | Support Services—Instructional Staff | $43,632.62 |
| 2400 | Support Services—School Administration | $159,692.15 |
| 2500 | Support Services – Central Services | $12,690.39 |
| 2600 | Operation and Maintenance of Plant Services | $463,183.26 |
| 2700 | Student Transportation Services | $1,214.04 |
| 3100 | Child Nutrition Programs Operations | $513,142.80 |
| 3200 | Enterprise Operations | $31,395.81 |
| | Total: | $3,554,408.03 |