| Function Code | Description | Amount |
| 1000 | Instruction | $2,434,030.31 |
| 2100 | Support Services—Students | $276,944.64 |
| 2200 | Support Services—Instructional Staff | $237,069.02 |
| 2400 | Support Services—School Administration | $204,526.13 |
| 2500 | Support Services – Central Services | $1,948.31 |
| 2600 | Operation and Maintenance of Plant Services | $151,515.63 |
| 2700 | Student Transportation Services | $1,200.00 |
| 3100 | Child Nutrition Programs Operations | $163,687.69 |
| 3200 | Enterprise Operations | $3,702.89 |
| | Total: | $3,474,624.62 |