| Function Code | Description | Amount |
| 1000 | Instruction | $2,618,721.27 |
| 2100 | Support Services—Students | $415,265.88 |
| 2200 | Support Services—Instructional Staff | $127,592.24 |
| 2400 | Support Services—School Administration | $196,047.03 |
| 2500 | Support Services – Central Services | $50,715.79 |
| 2600 | Operation and Maintenance of Plant Services | $294,295.57 |
| 2700 | Student Transportation Services | $1,503.88 |
| 3100 | Child Nutrition Programs Operations | $10,154.11 |
| 3200 | Enterprise Operations | $11,315.55 |
| | Total: | $3,725,611.32 |