| Function Code | Description | Amount |
| 1000 | Instruction | $2,647,163.94 |
| 2100 | Support Services—Students | $378,874.07 |
| 2200 | Support Services—Instructional Staff | $172,446.77 |
| 2400 | Support Services—School Administration | $240,030.00 |
| 2500 | Support Services – Central Services | $45,151.81 |
| 2600 | Operation and Maintenance of Plant Services | $201,737.68 |
| 2700 | Student Transportation Services | $1,466.21 |
| 3100 | Child Nutrition Programs Operations | $13,675.85 |
| 3200 | Enterprise Operations | $6,812.74 |
| | Total: | $3,707,359.07 |