| Function Code | Description | Amount |
| 1000 | Instruction | $2,139,806.87 |
| 2100 | Support Services—Students | $242,783.36 |
| 2200 | Support Services—Instructional Staff | $236,189.64 |
| 2400 | Support Services—School Administration | $267,594.50 |
| 2500 | Support Services – Central Services | $51,190.08 |
| 2600 | Operation and Maintenance of Plant Services | $321,880.71 |
| 2700 | Student Transportation Services | $1,465.00 |
| 3100 | Child Nutrition Programs Operations | $249,563.94 |
| 3200 | Enterprise Operations | $2,540.05 |
| | Total: | $3,513,014.15 |