| Function Code | Description | Amount |
| 1000 | Instruction | $2,706,768.03 |
| 2100 | Support Services—Students | $496,423.84 |
| 2200 | Support Services—Instructional Staff | $132,425.46 |
| 2400 | Support Services—School Administration | $249,180.27 |
| 2500 | Support Services – Central Services | $46,181.34 |
| 2600 | Operation and Maintenance of Plant Services | $182,730.38 |
| 2700 | Student Transportation Services | $1,594.09 |
| 3100 | Child Nutrition Programs Operations | $18,276.98 |
| 3200 | Enterprise Operations | $8,831.51 |
| | Total: | $3,842,411.90 |