| Function Code | Description | Amount |
| 1000 | Instruction | $2,252,812.26 |
| 2100 | Support Services—Students | $272,292.71 |
| 2200 | Support Services—Instructional Staff | $67,936.02 |
| 2400 | Support Services—School Administration | $222,013.88 |
| 2500 | Support Services – Central Services | $2,107.20 |
| 2600 | Operation and Maintenance of Plant Services | $214,510.55 |
| 2700 | Student Transportation Services | $283.10 |
| 3100 | Child Nutrition Programs Operations | $251,788.50 |
| 3200 | Enterprise Operations | $3,626.01 |
| | Total: | $3,287,370.23 |