| Function Code | Description | Amount |
| 1000 | Instruction | $2,206,632.90 |
| 2100 | Support Services—Students | $444,540.87 |
| 2200 | Support Services—Instructional Staff | $107,751.17 |
| 2400 | Support Services—School Administration | $315,781.83 |
| 2500 | Support Services – Central Services | $6,183.52 |
| 2600 | Operation and Maintenance of Plant Services | $277,096.09 |
| 2700 | Student Transportation Services | $32,388.17 |
| 3100 | Child Nutrition Programs Operations | $145,032.51 |
| 3200 | Enterprise Operations | $73,544.00 |
| | Total: | $3,608,951.06 |