| Function Code | Description | Amount |
| 1000 | Instruction | $2,391,339.27 |
| 2100 | Support Services—Students | $161,289.24 |
| 2200 | Support Services—Instructional Staff | $90,369.14 |
| 2400 | Support Services—School Administration | $158,460.41 |
| 2500 | Support Services – Central Services | $1,395.21 |
| 2600 | Operation and Maintenance of Plant Services | $267,641.41 |
| 2700 | Student Transportation Services | $32,326.29 |
| 3100 | Child Nutrition Programs Operations | $131,201.63 |
| 3200 | Enterprise Operations | $76,553.53 |
| | Total: | $3,310,576.13 |