| Function Code | Description | Amount |
| 1000 | Instruction | $2,584,340.47 |
| 2100 | Support Services—Students | $283,893.21 |
| 2200 | Support Services—Instructional Staff | $194,659.81 |
| 2400 | Support Services—School Administration | $183,329.83 |
| 2500 | Support Services – Central Services | $2,147.77 |
| 2600 | Operation and Maintenance of Plant Services | $138,290.14 |
| 2700 | Student Transportation Services | $1,200.00 |
| 3100 | Child Nutrition Programs Operations | $177,843.27 |
| 3200 | Enterprise Operations | $3,193.09 |
| | Total: | $3,568,897.59 |