| Function Code | Description | Amount |
| 1000 | Instruction | $2,318,724.77 |
| 2100 | Support Services—Students | $232,197.70 |
| 2200 | Support Services—Instructional Staff | $112,366.75 |
| 2400 | Support Services—School Administration | $257,670.67 |
| 2500 | Support Services – Central Services | $32,841.84 |
| 2600 | Operation and Maintenance of Plant Services | $222,924.82 |
| 2700 | Student Transportation Services | $73.96 |
| 3100 | Child Nutrition Programs Operations | $237,216.53 |
| 3200 | Enterprise Operations | $15,359.39 |
| | Total: | $3,429,376.43 |