| Function Code | Description | Amount |
| 1000 | Instruction | $2,078,760.14 |
| 2100 | Support Services—Students | $125,649.50 |
| 2200 | Support Services—Instructional Staff | $200,233.10 |
| 2400 | Support Services—School Administration | $270,715.87 |
| 2500 | Support Services – Central Services | $3,462.68 |
| 2600 | Operation and Maintenance of Plant Services | $483,218.18 |
| 2700 | Student Transportation Services | $83.67 |
| 3100 | Child Nutrition Programs Operations | $336,303.84 |
| 3200 | Enterprise Operations | $10,542.30 |
| | Total: | $3,508,969.28 |