| Function Code | Description | Amount |
| 1000 | Instruction | $2,451,829.69 |
| 2100 | Support Services—Students | $203,009.19 |
| 2200 | Support Services—Instructional Staff | $117,778.67 |
| 2400 | Support Services—School Administration | $288,810.60 |
| 2500 | Support Services – Central Services | $7,669.54 |
| 2600 | Operation and Maintenance of Plant Services | $75,619.39 |
| 2700 | Student Transportation Services | $3,550.55 |
| 3100 | Child Nutrition Programs Operations | $204,980.36 |
| 3200 | Enterprise Operations | $23,355.87 |
| | Total: | $3,376,603.86 |