| Function Code | Description | Amount |
| 1000 | Instruction | $1,954,553.09 |
| 2100 | Support Services—Students | $354,460.81 |
| 2200 | Support Services—Instructional Staff | $136,222.22 |
| 2400 | Support Services—School Administration | $302,747.85 |
| 2500 | Support Services – Central Services | $23,338.54 |
| 2600 | Operation and Maintenance of Plant Services | $224,532.10 |
| 2700 | Student Transportation Services | $150.60 |
| 3100 | Child Nutrition Programs Operations | $497,320.38 |
| 3200 | Enterprise Operations | $874.00 |
| | Total: | $3,494,199.59 |