| Function Code | Description | Amount |
| 1000 | Instruction | $2,002,200.74 |
| 2100 | Support Services—Students | $155,296.48 |
| 2200 | Support Services—Instructional Staff | $185,569.10 |
| 2400 | Support Services—School Administration | $231,610.11 |
| 2500 | Support Services – Central Services | $65,888.42 |
| 2600 | Operation and Maintenance of Plant Services | $153,658.06 |
| 2700 | Student Transportation Services | $816.00 |
| 3100 | Child Nutrition Programs Operations | $407,326.34 |
| 3200 | Enterprise Operations | $4,942.12 |
| | Total: | $3,207,307.37 |