| Function Code | Description | Amount |
| 1000 | Instruction | $2,627,078.89 |
| 2100 | Support Services—Students | $223,375.78 |
| 2200 | Support Services—Instructional Staff | $131,080.67 |
| 2400 | Support Services—School Administration | $267,801.23 |
| 2500 | Support Services – Central Services | $9,020.82 |
| 2600 | Operation and Maintenance of Plant Services | $169,209.79 |
| 2700 | Student Transportation Services | $1,472.20 |
| 3100 | Child Nutrition Programs Operations | $144,766.52 |
| 3200 | Enterprise Operations | $4,641.94 |
| | Total: | $3,578,447.84 |