| Function Code | Description | Amount |
| 1000 | Instruction | $2,238,902.62 |
| 2100 | Support Services—Students | $269,537.43 |
| 2200 | Support Services—Instructional Staff | $66,990.22 |
| 2400 | Support Services—School Administration | $201,478.02 |
| 2500 | Support Services – Central Services | $4,674.54 |
| 2600 | Operation and Maintenance of Plant Services | $137,559.51 |
| 2700 | Student Transportation Services | $240.24 |
| 3100 | Child Nutrition Programs Operations | $155,423.19 |
| 3200 | Enterprise Operations | $1,297.50 |
| | Total: | $3,076,103.27 |