| Function Code | Description | Amount |
| 1000 | Instruction | $2,311,230.49 |
| 2100 | Support Services—Students | $588,326.35 |
| 2200 | Support Services—Instructional Staff | $77,873.02 |
| 2400 | Support Services—School Administration | $187,566.48 |
| 2500 | Support Services – Central Services | $6,182.78 |
| 2600 | Operation and Maintenance of Plant Services | $318,555.19 |
| 2700 | Student Transportation Services | $24,260.76 |
| 3100 | Child Nutrition Programs Operations | $52,734.72 |
| 3200 | Enterprise Operations | $162,870.78 |
| | Total: | $3,729,600.57 |