| Function Code | Description | Amount |
| 1000 | Instruction | $3,005,853.09 |
| 2100 | Support Services—Students | $139,761.29 |
| 2200 | Support Services—Instructional Staff | $13,600.61 |
| 2400 | Support Services—School Administration | $284,324.11 |
| 2500 | Support Services – Central Services | $1,862.39 |
| 2600 | Operation and Maintenance of Plant Services | $145,772.45 |
| 2700 | Student Transportation Services | $5,266.88 |
| 3100 | Child Nutrition Programs Operations | $266,258.90 |
| 3200 | Enterprise Operations | $38,767.64 |
| | Total: | $3,901,467.36 |