| Function Code | Description | Amount |
| 1000 | Instruction | $2,220,659.03 |
| 2100 | Support Services—Students | $315,021.90 |
| 2200 | Support Services—Instructional Staff | $49,016.18 |
| 2400 | Support Services—School Administration | $236,655.57 |
| 2500 | Support Services – Central Services | $200.00 |
| 2600 | Operation and Maintenance of Plant Services | $526,290.35 |
| 2700 | Student Transportation Services | $5,070.33 |
| 3100 | Child Nutrition Programs Operations | $299,565.80 |
| 3200 | Enterprise Operations | $6,819.60 |
| | Total: | $3,659,298.76 |