| Function Code | Description | Amount |
| 1000 | Instruction | $2,559,095.10 |
| 2100 | Support Services—Students | $247,330.91 |
| 2200 | Support Services—Instructional Staff | $119,756.43 |
| 2400 | Support Services—School Administration | $196,889.20 |
| 2500 | Support Services – Central Services | $807.13 |
| 2600 | Operation and Maintenance of Plant Services | $339,802.11 |
| 2700 | Student Transportation Services | $367.51 |
| 3100 | Child Nutrition Programs Operations | $122,832.01 |
| 3200 | Enterprise Operations | $15,743.51 |
| | Total: | $3,602,623.91 |