| Function Code | Description | Amount |
| 1000 | Instruction | $1,813,810.78 |
| 2100 | Support Services—Students | $140,049.98 |
| 2200 | Support Services—Instructional Staff | $101,859.47 |
| 2400 | Support Services—School Administration | $238,233.01 |
| 2500 | Support Services – Central Services | $25,350.43 |
| 2600 | Operation and Maintenance of Plant Services | $340,363.06 |
| 2700 | Student Transportation Services | $137.50 |
| 3100 | Child Nutrition Programs Operations | $439,160.45 |
| 3200 | Enterprise Operations | $10,474.35 |
| | Total: | $3,109,439.03 |