| Function Code | Description | Amount |
| 1000 | Instruction | $2,470,019.93 |
| 2100 | Support Services—Students | $333,764.45 |
| 2200 | Support Services—Instructional Staff | $53,134.09 |
| 2400 | Support Services—School Administration | $262,353.45 |
| 2500 | Support Services – Central Services | $1,594.24 |
| 2600 | Operation and Maintenance of Plant Services | $481,082.07 |
| 2700 | Student Transportation Services | $45,890.88 |
| 3100 | Child Nutrition Programs Operations | $159,368.87 |
| 3200 | Enterprise Operations | $160,771.57 |
| | Total: | $3,967,979.55 |