| Function Code | Description | Amount |
| 1000 | Instruction | $2,116,730.49 |
| 2100 | Support Services—Students | $46,585.91 |
| 2200 | Support Services—Instructional Staff | $128,543.46 |
| 2400 | Support Services—School Administration | $185,400.85 |
| 2500 | Support Services – Central Services | $6,488.17 |
| 2600 | Operation and Maintenance of Plant Services | $355,952.69 |
| 2700 | Student Transportation Services | $1,115.16 |
| 3100 | Child Nutrition Programs Operations | $245,193.68 |
| 3200 | Enterprise Operations | $15,571.76 |
| | Total: | $3,101,582.17 |