| Function Code | Description | Amount |
| 1000 | Instruction | $3,013,596.08 |
| 2100 | Support Services—Students | $207,545.64 |
| 2200 | Support Services—Instructional Staff | $120,984.83 |
| 2400 | Support Services—School Administration | $219,040.55 |
| 2500 | Support Services – Central Services | $63,355.97 |
| 2600 | Operation and Maintenance of Plant Services | $247,060.86 |
| 2700 | Student Transportation Services | $2,988.49 |
| 3100 | Child Nutrition Programs Operations | $4,058.42 |
| 3200 | Enterprise Operations | $4,103.38 |
| | Total: | $3,882,734.22 |