| Function Code | Description | Amount |
| 1000 | Instruction | $2,067,272.19 |
| 2100 | Support Services—Students | $375,019.56 |
| 2200 | Support Services—Instructional Staff | $267,927.05 |
| 2400 | Support Services—School Administration | $263,699.30 |
| 2500 | Support Services – Central Services | $25.00 |
| 2600 | Operation and Maintenance of Plant Services | $368,129.40 |
| 2700 | Student Transportation Services | $3,478.93 |
| 3100 | Child Nutrition Programs Operations | $180,171.24 |
| 3200 | Enterprise Operations | $13,513.20 |
| | Total: | $3,539,235.87 |