| Function Code | Description | Amount |
| 1000 | Instruction | $2,428,434.11 |
| 2100 | Support Services—Students | $234,259.68 |
| 2200 | Support Services—Instructional Staff | $263,671.26 |
| 2400 | Support Services—School Administration | $267,906.60 |
| 2500 | Support Services – Central Services | $15,832.71 |
| 2600 | Operation and Maintenance of Plant Services | $163,643.40 |
| 2700 | Student Transportation Services | $1,930.00 |
| 3100 | Child Nutrition Programs Operations | $305,114.81 |
| 3200 | Enterprise Operations | $11,434.67 |
| | Total: | $3,692,227.24 |