| Function Code | Description | Amount |
| 1000 | Instruction | $2,255,212.86 |
| 2100 | Support Services—Students | $121,376.97 |
| 2200 | Support Services—Instructional Staff | $183,487.23 |
| 2400 | Support Services—School Administration | $157,041.96 |
| 2500 | Support Services – Central Services | $3,634.06 |
| 2600 | Operation and Maintenance of Plant Services | $438,429.08 |
| 2700 | Student Transportation Services | $19,303.29 |
| 3100 | Child Nutrition Programs Operations | $168,635.25 |
| 3200 | Enterprise Operations | $19,478.10 |
| | Total: | $3,366,598.80 |