| Function Code | Description | Amount |
| 1000 | Instruction | $1,977,410.42 |
| 2100 | Support Services—Students | $186,046.36 |
| 2200 | Support Services—Instructional Staff | $181,040.96 |
| 2400 | Support Services—School Administration | $216,803.99 |
| 2500 | Support Services – Central Services | $12,620.32 |
| 2600 | Operation and Maintenance of Plant Services | $187,334.30 |
| 2700 | Student Transportation Services | $2,018.40 |
| 3100 | Child Nutrition Programs Operations | $198,916.93 |
| 3200 | Enterprise Operations | $7,317.00 |
| | Total: | $2,969,508.68 |