| Function Code | Description | Amount |
| 1000 | Instruction | $1,980,720.46 |
| 2100 | Support Services—Students | $293,627.75 |
| 2200 | Support Services—Instructional Staff | $252,175.12 |
| 2400 | Support Services—School Administration | $439,261.11 |
| 2500 | Support Services – Central Services | $2,899.23 |
| 2600 | Operation and Maintenance of Plant Services | $204,009.19 |
| 2700 | Student Transportation Services | $205.60 |
| 3100 | Child Nutrition Programs Operations | $375,988.20 |
| 3200 | Enterprise Operations | $6,253.32 |
| | Total: | $3,555,139.98 |