| Function Code | Description | Amount |
| 1000 | Instruction | $2,136,884.37 |
| 2100 | Support Services—Students | $219,216.22 |
| 2200 | Support Services—Instructional Staff | $107,525.60 |
| 2400 | Support Services—School Administration | $298,953.17 |
| 2500 | Support Services – Central Services | $16,524.33 |
| 2600 | Operation and Maintenance of Plant Services | $217,867.15 |
| 2700 | Student Transportation Services | $516.00 |
| 3100 | Child Nutrition Programs Operations | $255,412.19 |
| 3200 | Enterprise Operations | $155.00 |
| | Total: | $3,253,054.03 |