| Function Code | Description | Amount |
| 1000 | Instruction | $2,921,223.91 |
| 2100 | Support Services—Students | $254,542.05 |
| 2200 | Support Services—Instructional Staff | $103,789.01 |
| 2400 | Support Services—School Administration | $191,071.28 |
| 2500 | Support Services – Central Services | $1,188.40 |
| 2600 | Operation and Maintenance of Plant Services | $106,010.12 |
| 2700 | Student Transportation Services | $7,037.83 |
| 3100 | Child Nutrition Programs Operations | $186,391.16 |
| 3200 | Enterprise Operations | $9,323.18 |
| | Total: | $3,780,576.94 |