| Function Code | Description | Amount |
| 1000 | Instruction | $2,343,396.80 |
| 2100 | Support Services—Students | $177,229.06 |
| 2200 | Support Services—Instructional Staff | $192,852.95 |
| 2400 | Support Services—School Administration | $262,970.23 |
| 2500 | Support Services – Central Services | $10,703.70 |
| 2600 | Operation and Maintenance of Plant Services | $444,616.16 |
| 2700 | Student Transportation Services | $534.25 |
| 3100 | Child Nutrition Programs Operations | $356,520.48 |
| 3200 | Enterprise Operations | $17,007.65 |
| | Total: | $3,805,831.28 |