| Function Code | Description | Amount |
| 1000 | Instruction | $2,311,680.32 |
| 2100 | Support Services—Students | $122,776.15 |
| 2200 | Support Services—Instructional Staff | $88,392.23 |
| 2400 | Support Services—School Administration | $218,931.51 |
| 2500 | Support Services – Central Services | $2,728.04 |
| 2600 | Operation and Maintenance of Plant Services | $133,561.14 |
| 2700 | Student Transportation Services | $222.46 |
| 3100 | Child Nutrition Programs Operations | $265,290.10 |
| 3200 | Enterprise Operations | $35,646.83 |
| | Total: | $3,179,228.78 |