| Function Code | Description | Amount |
| 1000 | Instruction | $2,423,605.38 |
| 2100 | Support Services—Students | $113,530.51 |
| 2200 | Support Services—Instructional Staff | $101,285.64 |
| 2400 | Support Services—School Administration | $202,000.61 |
| 2500 | Support Services – Central Services | $41,609.56 |
| 2600 | Operation and Maintenance of Plant Services | $219,392.63 |
| 2700 | Student Transportation Services | $3,314.34 |
| 3100 | Child Nutrition Programs Operations | $197,473.10 |
| 3200 | Enterprise Operations | $14,985.68 |
| | Total: | $3,317,197.45 |