| Function Code | Description | Amount |
| 1000 | Instruction | $2,221,703.99 |
| 2100 | Support Services—Students | $252,897.66 |
| 2200 | Support Services—Instructional Staff | $74,968.33 |
| 2400 | Support Services—School Administration | $290,863.47 |
| 2500 | Support Services – Central Services | $7,802.86 |
| 2600 | Operation and Maintenance of Plant Services | $91,180.13 |
| 2700 | Student Transportation Services | $5,681.27 |
| 3100 | Child Nutrition Programs Operations | $114,582.43 |
| 3200 | Enterprise Operations | $4,657.79 |
| | Total: | $3,064,337.93 |