| Function Code | Description | Amount |
| 1000 | Instruction | $2,042,574.81 |
| 2100 | Support Services—Students | $141,291.38 |
| 2200 | Support Services—Instructional Staff | $142,535.70 |
| 2400 | Support Services—School Administration | $294,201.55 |
| 2500 | Support Services – Central Services | $7,456.84 |
| 2600 | Operation and Maintenance of Plant Services | $158,828.00 |
| 2700 | Student Transportation Services | $15,637.13 |
| 3100 | Child Nutrition Programs Operations | $252,943.80 |
| 3200 | Enterprise Operations | $50,794.20 |
| | Total: | $3,106,263.41 |