| Function Code | Description | Amount |
| 1000 | Instruction | $2,362,768.29 |
| 2100 | Support Services—Students | $266,071.72 |
| 2200 | Support Services—Instructional Staff | $111,402.95 |
| 2400 | Support Services—School Administration | $219,416.06 |
| 2500 | Support Services – Central Services | $41,143.21 |
| 2600 | Operation and Maintenance of Plant Services | $216,670.23 |
| 2700 | Student Transportation Services | $1,704.90 |
| 3100 | Child Nutrition Programs Operations | $154,155.87 |
| 3200 | Enterprise Operations | $56,223.41 |
| | Total: | $3,429,556.64 |