| Function Code | Description | Amount |
| 1000 | Instruction | $2,441,391.80 |
| 2100 | Support Services—Students | $299,328.26 |
| 2200 | Support Services—Instructional Staff | $71,429.42 |
| 2400 | Support Services—School Administration | $224,485.87 |
| 2500 | Support Services – Central Services | $715.64 |
| 2600 | Operation and Maintenance of Plant Services | $153,083.45 |
| 2700 | Student Transportation Services | $180.00 |
| 3100 | Child Nutrition Programs Operations | $237,763.77 |
| 3200 | Enterprise Operations | $6,555.02 |
| | Total: | $3,434,933.23 |