| Function Code | Description | Amount |
| 1000 | Instruction | $2,911,064.93 |
| 2100 | Support Services—Students | $313,006.82 |
| 2200 | Support Services—Instructional Staff | $164,346.82 |
| 2400 | Support Services—School Administration | $245,047.70 |
| 2500 | Support Services – Central Services | $30,394.26 |
| 2600 | Operation and Maintenance of Plant Services | $87,533.74 |
| 2700 | Student Transportation Services | $1,112.44 |
| 3100 | Child Nutrition Programs Operations | $10,506.62 |
| 3200 | Enterprise Operations | $17,870.60 |
| | Total: | $3,780,883.93 |