| Function Code | Description | Amount |
| 1000 | Instruction | $2,708,614.89 |
| 2100 | Support Services—Students | $357,767.21 |
| 2200 | Support Services—Instructional Staff | $69,967.67 |
| 2400 | Support Services—School Administration | $287,459.26 |
| 2500 | Support Services – Central Services | $17,950.46 |
| 2600 | Operation and Maintenance of Plant Services | $251,839.08 |
| 2700 | Student Transportation Services | $44,805.98 |
| 3100 | Child Nutrition Programs Operations | $138,214.06 |
| 3200 | Enterprise Operations | $80,496.02 |
| | Total: | $3,957,114.63 |