| Function Code | Description | Amount |
| 1000 | Instruction | $2,353,406.63 |
| 2100 | Support Services—Students | $309,342.02 |
| 2200 | Support Services—Instructional Staff | $44,326.42 |
| 2400 | Support Services—School Administration | $314,093.04 |
| 2500 | Support Services – Central Services | $724.28 |
| 2600 | Operation and Maintenance of Plant Services | $84,984.52 |
| 2700 | Student Transportation Services | $8,146.23 |
| 3100 | Child Nutrition Programs Operations | $148,211.05 |
| 3200 | Enterprise Operations | $9,966.31 |
| | Total: | $3,273,200.50 |