| Function Code | Description | Amount |
| 1000 | Instruction | $2,735,202.68 |
| 2100 | Support Services—Students | $329,947.78 |
| 2200 | Support Services—Instructional Staff | $178,412.75 |
| 2400 | Support Services—School Administration | $254,520.32 |
| 2500 | Support Services – Central Services | $6,612.29 |
| 2600 | Operation and Maintenance of Plant Services | $156,121.64 |
| 2700 | Student Transportation Services | $3,180.67 |
| 3100 | Child Nutrition Programs Operations | $254,458.07 |
| 3200 | Enterprise Operations | $6,257.72 |
| | Total: | $3,924,713.92 |