| Function Code | Description | Amount |
| 1000 | Instruction | $2,181,591.38 |
| 2100 | Support Services—Students | $310,773.49 |
| 2200 | Support Services—Instructional Staff | $142,430.26 |
| 2400 | Support Services—School Administration | $219,291.87 |
| 2500 | Support Services – Central Services | $7,396.58 |
| 2600 | Operation and Maintenance of Plant Services | $339,744.25 |
| 2700 | Student Transportation Services | $6,248.76 |
| 3100 | Child Nutrition Programs Operations | $301,516.27 |
| 3200 | Enterprise Operations | $17,925.42 |
| | Total: | $3,526,918.28 |