| Function Code | Description | Amount |
| 1000 | Instruction | $2,236,623.72 |
| 2100 | Support Services—Students | $220,024.92 |
| 2200 | Support Services—Instructional Staff | $37,936.09 |
| 2400 | Support Services—School Administration | $372,989.93 |
| 2500 | Support Services – Central Services | $8,182.71 |
| 2600 | Operation and Maintenance of Plant Services | $279,106.91 |
| 2700 | Student Transportation Services | $2,394.85 |
| 3100 | Child Nutrition Programs Operations | $250,870.99 |
| 3200 | Enterprise Operations | $3,658.30 |
| | Total: | $3,411,788.42 |