| Function Code | Description | Amount |
| 1000 | Instruction | $2,178,632.68 |
| 2100 | Support Services—Students | $248,934.93 |
| 2200 | Support Services—Instructional Staff | $55,176.70 |
| 2400 | Support Services—School Administration | $220,648.43 |
| 2500 | Support Services – Central Services | $22,286.86 |
| 2600 | Operation and Maintenance of Plant Services | $109,275.69 |
| 2700 | Student Transportation Services | $1,082.95 |
| 3100 | Child Nutrition Programs Operations | $134,864.31 |
| 3200 | Enterprise Operations | $9,225.74 |
| | Total: | $2,980,128.29 |