| Function Code | Description | Amount |
| 1000 | Instruction | $2,170,383.07 |
| 2100 | Support Services—Students | $274,208.48 |
| 2200 | Support Services—Instructional Staff | $127,605.77 |
| 2400 | Support Services—School Administration | $244,018.75 |
| 2500 | Support Services – Central Services | $9,802.86 |
| 2600 | Operation and Maintenance of Plant Services | $163,298.35 |
| 2700 | Student Transportation Services | $186.60 |
| 3100 | Child Nutrition Programs Operations | $360,925.88 |
| 3200 | Enterprise Operations | $110.42 |
| | Total: | $3,350,540.18 |