| Function Code | Description | Amount |
| 1000 | Instruction | $2,277,524.22 |
| 2100 | Support Services—Students | $411,331.62 |
| 2200 | Support Services—Instructional Staff | $222,070.96 |
| 2400 | Support Services—School Administration | $223,938.60 |
| 2500 | Support Services – Central Services | $4,302.13 |
| 2600 | Operation and Maintenance of Plant Services | $166,328.40 |
| 2700 | Student Transportation Services | $645.00 |
| 3100 | Child Nutrition Programs Operations | $217,100.24 |
| 3200 | Enterprise Operations | $3,999.30 |
| | Total: | $3,527,240.47 |