| Function Code | Description | Amount |
| 1000 | Instruction | $2,806,093.71 |
| 2100 | Support Services—Students | $274,041.76 |
| 2200 | Support Services—Instructional Staff | $101,152.51 |
| 2400 | Support Services—School Administration | $286,863.18 |
| 2500 | Support Services – Central Services | $12,660.15 |
| 2600 | Operation and Maintenance of Plant Services | $159,201.83 |
| 2700 | Student Transportation Services | $76.32 |
| 3100 | Child Nutrition Programs Operations | $167,882.28 |
| 3200 | Enterprise Operations | $17,913.50 |
| | Total: | $3,825,885.24 |