| Function Code | Description | Amount |
| 1000 | Instruction | $3,004,901.07 |
| 2100 | Support Services—Students | $321,411.88 |
| 2200 | Support Services—Instructional Staff | $106,116.32 |
| 2400 | Support Services—School Administration | $243,310.56 |
| 2500 | Support Services – Central Services | $46,855.10 |
| 2600 | Operation and Maintenance of Plant Services | $139,751.01 |
| 2700 | Student Transportation Services | $811.34 |
| 3100 | Child Nutrition Programs Operations | $6,897.67 |
| 3200 | Enterprise Operations | $20,946.80 |
| | Total: | $3,891,001.75 |