| Function Code | Description | Amount |
| 1000 | Instruction | $2,079,134.19 |
| 2100 | Support Services—Students | $219,872.91 |
| 2200 | Support Services—Instructional Staff | $81,336.18 |
| 2400 | Support Services—School Administration | $182,272.12 |
| 2500 | Support Services – Central Services | $54,590.18 |
| 2600 | Operation and Maintenance of Plant Services | $183,926.99 |
| 2700 | Student Transportation Services | $101.19 |
| 3100 | Child Nutrition Programs Operations | $240,952.26 |
| 3200 | Enterprise Operations | $11,376.64 |
| | Total: | $3,053,562.66 |