| Function Code | Description | Amount |
| 1000 | Instruction | $2,501,612.84 |
| 2100 | Support Services—Students | $270,741.81 |
| 2200 | Support Services—Instructional Staff | $95,662.10 |
| 2400 | Support Services—School Administration | $258,102.79 |
| 2500 | Support Services – Central Services | $6,004.93 |
| 2600 | Operation and Maintenance of Plant Services | $314,641.10 |
| 2700 | Student Transportation Services | $39,016.31 |
| 3100 | Child Nutrition Programs Operations | $429,323.55 |
| 3200 | Enterprise Operations | $11,843.74 |
| | Total: | $3,926,949.17 |