| Function Code | Description | Amount |
| 1000 | Instruction | $1,959,184.35 |
| 2100 | Support Services—Students | $177,808.69 |
| 2200 | Support Services—Instructional Staff | $154,926.46 |
| 2400 | Support Services—School Administration | $180,168.36 |
| 2500 | Support Services – Central Services | $17,896.37 |
| 2600 | Operation and Maintenance of Plant Services | $268,477.48 |
| 2700 | Student Transportation Services | $8,115.83 |
| 3100 | Child Nutrition Programs Operations | $187,432.06 |
| 3200 | Enterprise Operations | $3,718.97 |
| | Total: | $2,957,728.57 |