| Function Code | Description | Amount |
| 1000 | Instruction | $1,912,830.26 |
| 2100 | Support Services—Students | $96,676.51 |
| 2200 | Support Services—Instructional Staff | $94,526.54 |
| 2400 | Support Services—School Administration | $173,578.99 |
| 2500 | Support Services – Central Services | $232.18 |
| 2600 | Operation and Maintenance of Plant Services | $594,510.39 |
| 2700 | Student Transportation Services | $263.00 |
| 3100 | Child Nutrition Programs Operations | $236,561.68 |
| 3200 | Enterprise Operations | $22,014.90 |
| | Total: | $3,131,194.45 |