| Function Code | Description | Amount |
| 1000 | Instruction | $2,445,425.02 |
| 2100 | Support Services—Students | $208,296.65 |
| 2200 | Support Services—Instructional Staff | $45,598.97 |
| 2400 | Support Services—School Administration | $244,759.46 |
| 2500 | Support Services – Central Services | $4,194.72 |
| 2600 | Operation and Maintenance of Plant Services | $180,527.86 |
| 2700 | Student Transportation Services | $1,418.99 |
| 3100 | Child Nutrition Programs Operations | $301,821.97 |
| 3200 | Enterprise Operations | $25,583.79 |
| | Total: | $3,457,627.43 |