| Function Code | Description | Amount |
| 1000 | Instruction | $2,342,555.28 |
| 2100 | Support Services—Students | $315,693.14 |
| 2200 | Support Services—Instructional Staff | $287,004.30 |
| 2400 | Support Services—School Administration | $211,810.31 |
| 2500 | Support Services – Central Services | $5,553.86 |
| 2600 | Operation and Maintenance of Plant Services | $132,203.27 |
| 2700 | Student Transportation Services | $1,308.00 |
| 3100 | Child Nutrition Programs Operations | $211,419.19 |
| 3200 | Enterprise Operations | $4,319.79 |
| | Total: | $3,511,867.14 |