| Function Code | Description | Amount |
| 1000 | Instruction | $2,514,739.54 |
| 2100 | Support Services—Students | $206,712.51 |
| 2200 | Support Services—Instructional Staff | $146,199.82 |
| 2400 | Support Services—School Administration | $194,532.32 |
| 2500 | Support Services – Central Services | $2,914.52 |
| 2600 | Operation and Maintenance of Plant Services | $343,885.56 |
| 2700 | Student Transportation Services | $2,197.92 |
| 3100 | Child Nutrition Programs Operations | $29,400.98 |
| 3200 | Enterprise Operations | $2,470.00 |
| | Total: | $3,443,053.17 |