| Function Code | Description | Amount |
| 1000 | Instruction | $2,418,983.57 |
| 2100 | Support Services—Students | $147,856.35 |
| 2200 | Support Services—Instructional Staff | $141,743.89 |
| 2400 | Support Services—School Administration | $254,133.94 |
| 2500 | Support Services – Central Services | $5,619.23 |
| 2600 | Operation and Maintenance of Plant Services | $96,817.66 |
| 2700 | Student Transportation Services | $1,283.40 |
| 3100 | Child Nutrition Programs Operations | $206,307.06 |
| 3200 | Enterprise Operations | $4,334.15 |
| | Total: | $3,277,079.25 |