| Function Code | Description | Amount |
| 1000 | Instruction | $2,193,111.02 |
| 2100 | Support Services—Students | $480,161.85 |
| 2200 | Support Services—Instructional Staff | $130,023.15 |
| 2400 | Support Services—School Administration | $199,695.12 |
| 2500 | Support Services – Central Services | $408.01 |
| 2600 | Operation and Maintenance of Plant Services | $370,558.45 |
| 2700 | Student Transportation Services | $659.99 |
| 3100 | Child Nutrition Programs Operations | $93,788.77 |
| 3200 | Enterprise Operations | $32,458.25 |
| | Total: | $3,500,864.61 |