| Function Code | Description | Amount |
| 1000 | Instruction | $2,245,839.45 |
| 2100 | Support Services—Students | $248,824.58 |
| 2200 | Support Services—Instructional Staff | $137,103.18 |
| 2400 | Support Services—School Administration | $120,984.56 |
| 2500 | Support Services – Central Services | $4,883.67 |
| 2600 | Operation and Maintenance of Plant Services | $166,613.92 |
| 2700 | Student Transportation Services | $3,201.48 |
| 3100 | Child Nutrition Programs Operations | $69,591.22 |
| 3200 | Enterprise Operations | $2,440.64 |
| | Total: | $2,999,482.70 |