| Function Code | Description | Amount |
| 1000 | Instruction | $2,284,334.44 |
| 2100 | Support Services—Students | $249,850.35 |
| 2200 | Support Services—Instructional Staff | $126,265.32 |
| 2400 | Support Services—School Administration | $186,748.91 |
| 2500 | Support Services – Central Services | $12,844.25 |
| 2600 | Operation and Maintenance of Plant Services | $292,513.76 |
| 2700 | Student Transportation Services | $14,874.07 |
| 3100 | Child Nutrition Programs Operations | $270,962.72 |
| 3200 | Enterprise Operations | $3,090.35 |
| | Total: | $3,441,484.17 |