| Function Code | Description | Amount |
| 1000 | Instruction | $2,945,429.82 |
| 2100 | Support Services—Students | $232,936.62 |
| 2200 | Support Services—Instructional Staff | $34,675.48 |
| 2400 | Support Services—School Administration | $156,941.12 |
| 2500 | Support Services – Central Services | $1,162.93 |
| 2600 | Operation and Maintenance of Plant Services | $12,540.84 |
| 2700 | Student Transportation Services | $2,106.13 |
| 3100 | Child Nutrition Programs Operations | $25,000.00 |
| 3200 | Enterprise Operations | $30,110.50 |
| | Total: | $3,440,903.44 |