| Function Code | Description | Amount |
| 1000 | Instruction | $2,523,952.90 |
| 2100 | Support Services—Students | $201,052.58 |
| 2200 | Support Services—Instructional Staff | $108,084.05 |
| 2400 | Support Services—School Administration | $155,233.87 |
| 2500 | Support Services – Central Services | $2,053.99 |
| 2600 | Operation and Maintenance of Plant Services | $219,512.25 |
| 2700 | Student Transportation Services | $48.33 |
| 3100 | Child Nutrition Programs Operations | $176,276.63 |
| 3200 | Enterprise Operations | $19,901.36 |
| | Total: | $3,406,115.96 |