| Function Code | Description | Amount |
| 1000 | Instruction | $2,230,444.43 |
| 2100 | Support Services—Students | $80,667.18 |
| 2200 | Support Services—Instructional Staff | $53,004.25 |
| 2400 | Support Services—School Administration | $188,615.80 |
| 2500 | Support Services – Central Services | $35,759.49 |
| 2600 | Operation and Maintenance of Plant Services | $238,244.68 |
| 2700 | Student Transportation Services | $2,340.31 |
| 3100 | Child Nutrition Programs Operations | $168,086.99 |
| 3200 | Enterprise Operations | $15,571.37 |
| | Total: | $3,012,734.50 |