| Function Code | Description | Amount |
| 1000 | Instruction | $1,946,673.08 |
| 2100 | Support Services—Students | $252,864.15 |
| 2200 | Support Services—Instructional Staff | $126,597.52 |
| 2400 | Support Services—School Administration | $150,941.91 |
| 2500 | Support Services – Central Services | $1,068.10 |
| 2600 | Operation and Maintenance of Plant Services | $654,836.49 |
| 2700 | Student Transportation Services | $1,329.35 |
| 3100 | Child Nutrition Programs Operations | $204,585.55 |
| 3200 | Enterprise Operations | $21,050.25 |
| | Total: | $3,359,946.40 |