| Function Code | Description | Amount |
| 1000 | Instruction | $2,091,322.83 |
| 2100 | Support Services—Students | $196,779.20 |
| 2200 | Support Services—Instructional Staff | $221,277.18 |
| 2400 | Support Services—School Administration | $143,423.67 |
| 2500 | Support Services – Central Services | $190.87 |
| 2600 | Operation and Maintenance of Plant Services | $237,295.08 |
| 2700 | Student Transportation Services | $2,448.00 |
| 3100 | Child Nutrition Programs Operations | $145,509.42 |
| 3200 | Enterprise Operations | $6,400.28 |
| | Total: | $3,044,646.53 |