| Function Code | Description | Amount |
| 1000 | Instruction | $2,018,822.68 |
| 2100 | Support Services—Students | $182,498.10 |
| 2200 | Support Services—Instructional Staff | $39,316.59 |
| 2400 | Support Services—School Administration | $183,286.90 |
| 2500 | Support Services – Central Services | $742.99 |
| 2600 | Operation and Maintenance of Plant Services | $293,487.49 |
| 2700 | Student Transportation Services | $38,208.10 |
| 3100 | Child Nutrition Programs Operations | $159,763.05 |
| 3200 | Enterprise Operations | $179,482.19 |
| | Total: | $3,095,608.09 |