| Function Code | Description | Amount |
| 1000 | Instruction | $2,236,480.73 |
| 2100 | Support Services—Students | $219,087.51 |
| 2200 | Support Services—Instructional Staff | $119,118.88 |
| 2400 | Support Services—School Administration | $225,748.91 |
| 2500 | Support Services – Central Services | $12,300.06 |
| 2600 | Operation and Maintenance of Plant Services | $484,430.62 |
| 2700 | Student Transportation Services | $5,947.26 |
| 3100 | Child Nutrition Programs Operations | $102,403.44 |
| 3200 | Enterprise Operations | $136,345.62 |
| | Total: | $3,541,863.03 |