| Function Code | Description | Amount |
| 1000 | Instruction | $2,535,133.72 |
| 2100 | Support Services—Students | $354,845.63 |
| 2200 | Support Services—Instructional Staff | $218,105.36 |
| 2400 | Support Services—School Administration | $199,206.84 |
| 2500 | Support Services – Central Services | $1,874.23 |
| 2600 | Operation and Maintenance of Plant Services | $120,081.35 |
| 2700 | Student Transportation Services | $117.00 |
| 3100 | Child Nutrition Programs Operations | $216,194.40 |
| 3200 | Enterprise Operations | $8,773.41 |
| | Total: | $3,654,331.94 |