| Function Code | Description | Amount |
| 1000 | Instruction | $1,902,967.98 |
| 2100 | Support Services—Students | $217,627.17 |
| 2200 | Support Services—Instructional Staff | $65,695.55 |
| 2400 | Support Services—School Administration | $152,089.05 |
| 2500 | Support Services – Central Services | $26,267.84 |
| 2600 | Operation and Maintenance of Plant Services | $267,059.44 |
| 2700 | Student Transportation Services | $56,603.51 |
| 3100 | Child Nutrition Programs Operations | $151,313.14 |
| 3200 | Enterprise Operations | $125,848.75 |
| | Total: | $2,965,472.43 |