| Function Code | Description | Amount |
| 1000 | Instruction | $2,296,568.95 |
| 2100 | Support Services—Students | $292,334.40 |
| 2200 | Support Services—Instructional Staff | $255,305.47 |
| 2400 | Support Services—School Administration | $300,567.04 |
| 2500 | Support Services – Central Services | $7,088.00 |
| 2600 | Operation and Maintenance of Plant Services | $382,653.21 |
| 2700 | Student Transportation Services | $6,503.33 |
| 3100 | Child Nutrition Programs Operations | $338,140.03 |
| 3200 | Enterprise Operations | $15,425.12 |
| | Total: | $3,894,585.55 |