| Function Code | Description | Amount |
| 1000 | Instruction | $1,800,408.90 |
| 2100 | Support Services—Students | $364,400.89 |
| 2200 | Support Services—Instructional Staff | $293,420.37 |
| 2400 | Support Services—School Administration | $210,754.55 |
| 2500 | Support Services – Central Services | $28,397.89 |
| 2600 | Operation and Maintenance of Plant Services | $218,014.67 |
| 2700 | Student Transportation Services | $2,171.54 |
| 3100 | Child Nutrition Programs Operations | $276,022.93 |
| 3200 | Enterprise Operations | $1,951.00 |
| | Total: | $3,195,542.74 |