| Function Code | Description | Amount |
| 1000 | Instruction | $2,253,946.81 |
| 2100 | Support Services—Students | $300,470.72 |
| 2200 | Support Services—Instructional Staff | $334,783.47 |
| 2400 | Support Services—School Administration | $211,830.92 |
| 2500 | Support Services – Central Services | $4,665.79 |
| 2600 | Operation and Maintenance of Plant Services | $365,696.60 |
| 2700 | Student Transportation Services | $1,297.42 |
| 3100 | Child Nutrition Programs Operations | $244,007.88 |
| 3200 | Enterprise Operations | $10,999.64 |
| | Total: | $3,727,699.25 |