| Function Code | Description | Amount |
| 1000 | Instruction | $2,531,893.52 |
| 2100 | Support Services—Students | $497,136.92 |
| 2200 | Support Services—Instructional Staff | $134,408.61 |
| 2400 | Support Services—School Administration | $208,902.43 |
| 2500 | Support Services – Central Services | $41,426.87 |
| 2600 | Operation and Maintenance of Plant Services | $177,354.78 |
| 2700 | Student Transportation Services | $1,713.42 |
| 3100 | Child Nutrition Programs Operations | $8,690.12 |
| 3200 | Enterprise Operations | $13,215.62 |
| | Total: | $3,614,742.29 |