| Function Code | Description | Amount |
| 1000 | Instruction | $2,295,139.99 |
| 2100 | Support Services—Students | $264,020.33 |
| 2200 | Support Services—Instructional Staff | $102,312.15 |
| 2400 | Support Services—School Administration | $197,144.99 |
| 2500 | Support Services – Central Services | $2,569.64 |
| 2600 | Operation and Maintenance of Plant Services | $329,107.38 |
| 2700 | Student Transportation Services | $241.13 |
| 3100 | Child Nutrition Programs Operations | $94,120.76 |
| 3200 | Enterprise Operations | $12,530.36 |
| | Total: | $3,297,186.73 |