| Function Code | Description | Amount |
| 1000 | Instruction | $2,356,596.25 |
| 2100 | Support Services—Students | $388,656.92 |
| 2200 | Support Services—Instructional Staff | $18,393.58 |
| 2400 | Support Services—School Administration | $203,622.76 |
| 2500 | Support Services – Central Services | $699.96 |
| 2600 | Operation and Maintenance of Plant Services | $268,501.91 |
| 2700 | Student Transportation Services | $243.87 |
| 3100 | Child Nutrition Programs Operations | $315,496.62 |
| 3200 | Enterprise Operations | $2,807.18 |
| | Total: | $3,555,019.05 |