| Function Code | Description | Amount |
| 1000 | Instruction | $2,119,499.05 |
| 2100 | Support Services—Students | $365,635.27 |
| 2200 | Support Services—Instructional Staff | $97,391.00 |
| 2400 | Support Services—School Administration | $200,109.50 |
| 2500 | Support Services – Central Services | $301.96 |
| 2600 | Operation and Maintenance of Plant Services | $117,321.48 |
| 2700 | Student Transportation Services | $55,711.55 |
| 3100 | Child Nutrition Programs Operations | $154,521.14 |
| 3200 | Enterprise Operations | $8,301.02 |
| | Total: | $3,118,791.97 |