| Function Code | Description | Amount |
| 1000 | Instruction | $2,192,113.26 |
| 2100 | Support Services—Students | $92,697.67 |
| 2200 | Support Services—Instructional Staff | $66,311.73 |
| 2400 | Support Services—School Administration | $69,620.31 |
| 2500 | Support Services – Central Services | $701.00 |
| 2600 | Operation and Maintenance of Plant Services | $872,800.82 |
| 2700 | Student Transportation Services | $757.86 |
| 3100 | Child Nutrition Programs Operations | $66,399.59 |
| 3200 | Enterprise Operations | $2,497.95 |
| | Total: | $3,363,900.19 |