| Function Code | Description | Amount |
| 1000 | Instruction | $3,002,556.18 |
| 2100 | Support Services—Students | $350,612.59 |
| 2200 | Support Services—Instructional Staff | $107,846.73 |
| 2400 | Support Services—School Administration | $245,206.48 |
| 2500 | Support Services – Central Services | $55,722.48 |
| 2600 | Operation and Maintenance of Plant Services | $119,692.80 |
| 2700 | Student Transportation Services | $724.62 |
| 3100 | Child Nutrition Programs Operations | $8,723.42 |
| 3200 | Enterprise Operations | $9,612.54 |
| | Total: | $3,900,697.84 |