| Function Code | Description | Amount |
| 1000 | Instruction | $2,134,739.04 |
| 2100 | Support Services—Students | $333,495.96 |
| 2200 | Support Services—Instructional Staff | $130,869.36 |
| 2400 | Support Services—School Administration | $351,651.34 |
| 2500 | Support Services – Central Services | $46,218.59 |
| 2600 | Operation and Maintenance of Plant Services | $226,928.46 |
| 2700 | Student Transportation Services | $782.80 |
| 3100 | Child Nutrition Programs Operations | $326,458.98 |
| 3200 | Enterprise Operations | $3,844.74 |
| | Total: | $3,554,989.27 |