| Function Code | Description | Amount |
| 1000 | Instruction | $2,331,034.41 |
| 2100 | Support Services—Students | $267,496.67 |
| 2200 | Support Services—Instructional Staff | $81,417.61 |
| 2400 | Support Services—School Administration | $247,780.69 |
| 2500 | Support Services – Central Services | $1,632.21 |
| 2600 | Operation and Maintenance of Plant Services | $101,929.33 |
| 2700 | Student Transportation Services | $3,253.73 |
| 3100 | Child Nutrition Programs Operations | $5.24 |
| 3200 | Enterprise Operations | $1,650.00 |
| | Total: | $3,036,199.89 |