| Function Code | Description | Amount |
| 1000 | Instruction | $2,470,095.93 |
| 2100 | Support Services—Students | $484,414.63 |
| 2200 | Support Services—Instructional Staff | $94,366.16 |
| 2400 | Support Services—School Administration | $182,124.28 |
| 2500 | Support Services – Central Services | $48,311.09 |
| 2600 | Operation and Maintenance of Plant Services | $499,545.55 |
| 2700 | Student Transportation Services | $731.41 |
| 3100 | Child Nutrition Programs Operations | $10,156.76 |
| 3200 | Enterprise Operations | $5,706.55 |
| | Total: | $3,795,452.36 |