| Function Code | Description | Amount |
| 1000 | Instruction | $1,905,333.71 |
| 2100 | Support Services—Students | $332,230.45 |
| 2200 | Support Services—Instructional Staff | $99,309.54 |
| 2400 | Support Services—School Administration | $310,250.81 |
| 2500 | Support Services – Central Services | $23,594.94 |
| 2600 | Operation and Maintenance of Plant Services | $208,350.26 |
| 2700 | Student Transportation Services | $2,007.24 |
| 3100 | Child Nutrition Programs Operations | $234,002.81 |
| 3200 | Enterprise Operations | $56.95 |
| | Total: | $3,115,136.71 |