| Function Code | Description | Amount |
| 1000 | Instruction | $1,951,155.48 |
| 2100 | Support Services—Students | $211,761.11 |
| 2200 | Support Services—Instructional Staff | $212,255.26 |
| 2400 | Support Services—School Administration | $262,151.96 |
| 2500 | Support Services – Central Services | $72,219.17 |
| 2600 | Operation and Maintenance of Plant Services | $146,985.04 |
| 2700 | Student Transportation Services | $3,689.00 |
| 3100 | Child Nutrition Programs Operations | $217,553.50 |
| 3200 | Enterprise Operations | $3,063.60 |
| | Total: | $3,080,834.12 |