| Function Code | Description | Amount |
| 1000 | Instruction | $2,397,573.92 |
| 2100 | Support Services—Students | $346,811.62 |
| 2200 | Support Services—Instructional Staff | $52,151.92 |
| 2400 | Support Services—School Administration | $148,532.23 |
| 2500 | Support Services – Central Services | $5,329.23 |
| 2600 | Operation and Maintenance of Plant Services | $320,808.10 |
| 2700 | Student Transportation Services | $451.72 |
| 3100 | Child Nutrition Programs Operations | $424,728.50 |
| 3200 | Enterprise Operations | $25,514.29 |
| | Total: | $3,721,901.53 |