| Function Code | Description | Amount |
| 1000 | Instruction | $2,527,504.03 |
| 2100 | Support Services—Students | $256,661.15 |
| 2200 | Support Services—Instructional Staff | $84,090.67 |
| 2400 | Support Services—School Administration | $219,347.17 |
| 2500 | Support Services – Central Services | $2,950.07 |
| 2600 | Operation and Maintenance of Plant Services | $265,118.78 |
| 2700 | Student Transportation Services | $607.65 |
| 3100 | Child Nutrition Programs Operations | $157,143.43 |
| 3200 | Enterprise Operations | $6,578.25 |
| | Total: | $3,520,001.20 |