| Function Code | Description | Amount |
| 1000 | Instruction | $2,252,702.08 |
| 2100 | Support Services—Students | $243,247.09 |
| 2200 | Support Services—Instructional Staff | $172,069.18 |
| 2400 | Support Services—School Administration | $145,625.90 |
| 2500 | Support Services – Central Services | $6,946.99 |
| 2600 | Operation and Maintenance of Plant Services | $322,955.06 |
| 2700 | Student Transportation Services | $1,651.61 |
| 3100 | Child Nutrition Programs Operations | $283,258.46 |
| 3200 | Enterprise Operations | $43,075.59 |
| | Total: | $3,471,531.96 |