| Function Code | Description | Amount |
| 1000 | Instruction | $2,247,680.10 |
| 2100 | Support Services—Students | $138,421.33 |
| 2200 | Support Services—Instructional Staff | $123,895.88 |
| 2400 | Support Services—School Administration | $239,085.62 |
| 2500 | Support Services – Central Services | $4,734.38 |
| 2600 | Operation and Maintenance of Plant Services | $171,779.00 |
| 2700 | Student Transportation Services | $4,124.18 |
| 3100 | Child Nutrition Programs Operations | $183,344.25 |
| 3200 | Enterprise Operations | $39,621.86 |
| | Total: | $3,152,686.60 |