| Function Code | Description | Amount |
| 1000 | Instruction | $2,117,971.58 |
| 2100 | Support Services—Students | $145,168.95 |
| 2200 | Support Services—Instructional Staff | $88,105.51 |
| 2400 | Support Services—School Administration | $195,424.47 |
| 2500 | Support Services – Central Services | $1,898.03 |
| 2600 | Operation and Maintenance of Plant Services | $273,101.40 |
| 2700 | Student Transportation Services | $2,494.66 |
| 3100 | Child Nutrition Programs Operations | $175,078.40 |
| 3200 | Enterprise Operations | $29,922.70 |
| | Total: | $3,029,165.70 |