| Function Code | Description | Amount |
| 1000 | Instruction | $2,123,418.69 |
| 2100 | Support Services—Students | $246,339.75 |
| 2200 | Support Services—Instructional Staff | $138,525.70 |
| 2400 | Support Services—School Administration | $145,674.81 |
| 2500 | Support Services – Central Services | $384.00 |
| 2600 | Operation and Maintenance of Plant Services | $348,888.29 |
| 2700 | Student Transportation Services | $140.65 |
| 3100 | Child Nutrition Programs Operations | $209,329.89 |
| 3200 | Enterprise Operations | $36,551.00 |
| | Total: | $3,249,252.78 |