| Function Code | Description | Amount |
| 1000 | Instruction | $2,711,906.24 |
| 2100 | Support Services—Students | $234,211.00 |
| 2200 | Support Services—Instructional Staff | $110,795.43 |
| 2400 | Support Services—School Administration | $244,022.02 |
| 2500 | Support Services – Central Services | $5,591.93 |
| 2600 | Operation and Maintenance of Plant Services | $97,536.63 |
| 2700 | Student Transportation Services | $15.04 |
| 3100 | Child Nutrition Programs Operations | $216,817.63 |
| 3200 | Enterprise Operations | $49,449.82 |
| | Total: | $3,670,345.74 |