| Function Code | Description | Amount |
| 1000 | Instruction | $2,538,795.83 |
| 2100 | Support Services—Students | $267,400.56 |
| 2200 | Support Services—Instructional Staff | $66,413.16 |
| 2400 | Support Services—School Administration | $176,792.32 |
| 2500 | Support Services – Central Services | $900.00 |
| 2600 | Operation and Maintenance of Plant Services | $174,511.57 |
| 2700 | Student Transportation Services | $41,606.72 |
| 3100 | Child Nutrition Programs Operations | $215,470.51 |
| 3200 | Enterprise Operations | $5,435.29 |
| | Total: | $3,487,325.96 |