| Function Code | Description | Amount |
| 1000 | Instruction | $2,221,370.56 |
| 2100 | Support Services—Students | $254,802.77 |
| 2200 | Support Services—Instructional Staff | $88,863.63 |
| 2400 | Support Services—School Administration | $160,342.62 |
| 2500 | Support Services – Central Services | $598.09 |
| 2600 | Operation and Maintenance of Plant Services | $132,906.91 |
| 2700 | Student Transportation Services | $180.00 |
| 3100 | Child Nutrition Programs Operations | $168,331.37 |
| 3200 | Enterprise Operations | $2,797.10 |
| | Total: | $3,030,193.05 |