| Function Code | Description | Amount |
| 1000 | Instruction | $2,248,094.88 |
| 2100 | Support Services—Students | $297,505.18 |
| 2200 | Support Services—Instructional Staff | $138,616.03 |
| 2400 | Support Services—School Administration | $259,991.42 |
| 2500 | Support Services – Central Services | $53,950.03 |
| 2600 | Operation and Maintenance of Plant Services | $172,288.65 |
| 2700 | Student Transportation Services | $651.27 |
| 3100 | Child Nutrition Programs Operations | $17,170.17 |
| 3200 | Enterprise Operations | $1,479.49 |
| | Total: | $3,189,747.12 |