| Function Code | Description | Amount |
| 1000 | Instruction | $2,835,072.66 |
| 2100 | Support Services—Students | $316,230.92 |
| 2200 | Support Services—Instructional Staff | $80,503.11 |
| 2400 | Support Services—School Administration | $325,439.69 |
| 2500 | Support Services – Central Services | $918.53 |
| 2600 | Operation and Maintenance of Plant Services | $100,891.56 |
| 3100 | Child Nutrition Programs Operations | $229,054.46 |
| 3200 | Enterprise Operations | $6,288.01 |
| | Total: | $3,894,398.94 |