| Function Code | Description | Amount |
| 1000 | Instruction | $2,064,722.86 |
| 2100 | Support Services—Students | $318,025.49 |
| 2200 | Support Services—Instructional Staff | $206,649.40 |
| 2400 | Support Services—School Administration | $222,260.24 |
| 2500 | Support Services – Central Services | $5,050.13 |
| 2600 | Operation and Maintenance of Plant Services | $213,307.32 |
| 2700 | Student Transportation Services | $25,656.43 |
| 3100 | Child Nutrition Programs Operations | $132,449.44 |
| 3200 | Enterprise Operations | $142,346.03 |
| | Total: | $3,330,467.34 |