| Function Code | Description | Amount |
| 1000 | Instruction | $2,174,739.70 |
| 2100 | Support Services—Students | $178,331.47 |
| 2200 | Support Services—Instructional Staff | $86,889.11 |
| 2400 | Support Services—School Administration | $143,496.57 |
| 2500 | Support Services – Central Services | $2,026.10 |
| 2600 | Operation and Maintenance of Plant Services | $229,155.20 |
| 2700 | Student Transportation Services | $32,818.57 |
| 3100 | Child Nutrition Programs Operations | $103,841.39 |
| 3200 | Enterprise Operations | $78,335.63 |
| | Total: | $3,029,633.74 |