| Function Code | Description | Amount |
| 1000 | Instruction | $2,081,067.33 |
| 2100 | Support Services—Students | $198,719.89 |
| 2200 | Support Services—Instructional Staff | $86,864.24 |
| 2400 | Support Services—School Administration | $149,145.00 |
| 2500 | Support Services – Central Services | $6,394.73 |
| 2600 | Operation and Maintenance of Plant Services | $259,959.38 |
| 2700 | Student Transportation Services | $785.89 |
| 3100 | Child Nutrition Programs Operations | $269,080.49 |
| 3200 | Enterprise Operations | $3,547.07 |
| | Total: | $3,055,564.02 |