| Function Code | Description | Amount |
| 1000 | Instruction | $2,879,027.83 |
| 2100 | Support Services—Students | $545,117.01 |
| 2200 | Support Services—Instructional Staff | $167,072.67 |
| 2400 | Support Services—School Administration | $229,502.70 |
| 2500 | Support Services – Central Services | $32,835.47 |
| 2600 | Operation and Maintenance of Plant Services | $88,434.10 |
| 2700 | Student Transportation Services | $748.00 |
| 3100 | Child Nutrition Programs Operations | $11,635.16 |
| 3200 | Enterprise Operations | $6,236.97 |
| | Total: | $3,960,609.91 |