| Function Code | Description | Amount |
| 1000 | Instruction | $2,607,165.66 |
| 2100 | Support Services—Students | $317,112.97 |
| 2200 | Support Services—Instructional Staff | $160,133.96 |
| 2400 | Support Services—School Administration | $157,086.83 |
| 2500 | Support Services – Central Services | $2,751.49 |
| 2600 | Operation and Maintenance of Plant Services | $375,709.13 |
| 2700 | Student Transportation Services | $580.00 |
| 3100 | Child Nutrition Programs Operations | $203,357.75 |
| 3200 | Enterprise Operations | $5,214.89 |
| | Total: | $3,829,112.68 |