| Function Code | Description | Amount |
| 1000 | Instruction | $1,982,719.10 |
| 2100 | Support Services—Students | $228,673.06 |
| 2200 | Support Services—Instructional Staff | $162,102.35 |
| 2400 | Support Services—School Administration | $298,430.64 |
| 2500 | Support Services – Central Services | $33,590.88 |
| 2600 | Operation and Maintenance of Plant Services | $225,341.61 |
| 2700 | Student Transportation Services | $404.50 |
| 3100 | Child Nutrition Programs Operations | $424,082.71 |
| 3200 | Enterprise Operations | $3,593.71 |
| | Total: | $3,358,938.56 |