| Function Code | Description | Amount |
| 1000 | Instruction | $1,852,688.28 |
| 2100 | Support Services—Students | $78,524.84 |
| 2200 | Support Services—Instructional Staff | $11,640.05 |
| 2400 | Support Services—School Administration | $139,546.77 |
| 2500 | Support Services – Central Services | $21,102.70 |
| 2600 | Operation and Maintenance of Plant Services | $1,106,245.22 |
| 2700 | Student Transportation Services | $391.64 |
| 3100 | Child Nutrition Programs Operations | $257,211.79 |
| 3200 | Enterprise Operations | $13,134.56 |
| | Total: | $3,480,485.85 |