| Function Code | Description | Amount |
| 1000 | Instruction | $2,548,836.33 |
| 2100 | Support Services—Students | $252,271.70 |
| 2200 | Support Services—Instructional Staff | $117,274.34 |
| 2400 | Support Services—School Administration | $239,960.69 |
| 2500 | Support Services – Central Services | $3,124.52 |
| 2600 | Operation and Maintenance of Plant Services | $291,469.22 |
| 2700 | Student Transportation Services | $2,648.37 |
| 3100 | Child Nutrition Programs Operations | $239,438.10 |
| 3200 | Enterprise Operations | $18,416.61 |
| | Total: | $3,713,439.88 |