| Function Code | Description | Amount |
| 1000 | Instruction | $2,636,688.57 |
| 2100 | Support Services—Students | $290,251.36 |
| 2200 | Support Services—Instructional Staff | $109,460.99 |
| 2400 | Support Services—School Administration | $187,408.85 |
| 2500 | Support Services – Central Services | $1,637.33 |
| 2600 | Operation and Maintenance of Plant Services | $139,250.25 |
| 2700 | Student Transportation Services | $134.97 |
| 3100 | Child Nutrition Programs Operations | $145,318.06 |
| 3200 | Enterprise Operations | $4,818.71 |
| | Total: | $3,514,969.09 |