| Function Code | Description | Amount |
| 1000 | Instruction | $2,455,183.62 |
| 2100 | Support Services—Students | $293,613.81 |
| 2200 | Support Services—Instructional Staff | $98,172.24 |
| 2400 | Support Services—School Administration | $140,056.93 |
| 2500 | Support Services – Central Services | $53,581.75 |
| 2600 | Operation and Maintenance of Plant Services | $461,742.08 |
| 2700 | Student Transportation Services | $2,676.00 |
| 3100 | Child Nutrition Programs Operations | $171,939.65 |
| 3200 | Enterprise Operations | $30,545.32 |
| | Total: | $3,707,511.40 |