| Function Code | Description | Amount |
| 1000 | Instruction | $2,848,875.46 |
| 2100 | Support Services—Students | $257,530.24 |
| 2200 | Support Services—Instructional Staff | $83,206.14 |
| 2400 | Support Services—School Administration | $311,151.34 |
| 2500 | Support Services – Central Services | $7,512.45 |
| 2600 | Operation and Maintenance of Plant Services | $136,198.91 |
| 2700 | Student Transportation Services | $90.00 |
| 3100 | Child Nutrition Programs Operations | $243,117.20 |
| 3200 | Enterprise Operations | $3,333.29 |
| | Total: | $3,891,015.03 |