| Function Code | Description | Amount |
| 1000 | Instruction | $2,371,226.49 |
| 2100 | Support Services—Students | $410,959.82 |
| 2200 | Support Services—Instructional Staff | $82,619.64 |
| 2400 | Support Services—School Administration | $274,479.09 |
| 2500 | Support Services – Central Services | $194.97 |
| 2600 | Operation and Maintenance of Plant Services | $337,360.77 |
| 2700 | Student Transportation Services | $31,248.05 |
| 3100 | Child Nutrition Programs Operations | $59,389.50 |
| 3200 | Enterprise Operations | $91,211.25 |
| | Total: | $3,658,689.58 |