| Function Code | Description | Amount |
| 1000 | Instruction | $2,293,836.19 |
| 2100 | Support Services—Students | $326,065.30 |
| 2200 | Support Services—Instructional Staff | $147,898.68 |
| 2400 | Support Services—School Administration | $335,826.63 |
| 2500 | Support Services – Central Services | $8,322.85 |
| 2600 | Operation and Maintenance of Plant Services | $153,730.79 |
| 2700 | Student Transportation Services | $707.51 |
| 3100 | Child Nutrition Programs Operations | $224,014.07 |
| 3200 | Enterprise Operations | $3,427.85 |
| | Total: | $3,493,829.87 |