| Function Code | Description | Amount |
| 1000 | Instruction | $2,696,122.89 |
| 2100 | Support Services—Students | $243,778.89 |
| 2200 | Support Services—Instructional Staff | $66,791.63 |
| 2400 | Support Services—School Administration | $229,471.59 |
| 2500 | Support Services – Central Services | $2,548.36 |
| 2600 | Operation and Maintenance of Plant Services | $145,265.57 |
| 2700 | Student Transportation Services | $396.00 |
| 3100 | Child Nutrition Programs Operations | $211,077.95 |
| 3200 | Enterprise Operations | $6,071.79 |
| | Total: | $3,601,524.67 |