| Function Code | Description | Amount |
| 1000 | Instruction | $2,384,271.93 |
| 2100 | Support Services—Students | $258,656.14 |
| 2200 | Support Services—Instructional Staff | $82,268.54 |
| 2400 | Support Services—School Administration | $174,203.61 |
| 2500 | Support Services – Central Services | $9,604.72 |
| 2600 | Operation and Maintenance of Plant Services | $329,093.48 |
| 2700 | Student Transportation Services | $6,934.40 |
| 3100 | Child Nutrition Programs Operations | $225,872.43 |
| 3200 | Enterprise Operations | $32,425.33 |
| | Total: | $3,503,330.58 |