| Function Code | Description | Amount |
| 1000 | Instruction | $2,395,831.94 |
| 2100 | Support Services—Students | $344,402.59 |
| 2200 | Support Services—Instructional Staff | $103,883.05 |
| 2400 | Support Services—School Administration | $216,344.63 |
| 2500 | Support Services – Central Services | $10,731.22 |
| 2600 | Operation and Maintenance of Plant Services | $188,871.16 |
| 2700 | Student Transportation Services | $3,245.80 |
| 3100 | Child Nutrition Programs Operations | $330,734.92 |
| 3200 | Enterprise Operations | $1,172.85 |
| | Total: | $3,595,218.16 |