| Function Code | Description | Amount |
| 1000 | Instruction | $2,351,683.80 |
| 2100 | Support Services—Students | $202,235.22 |
| 2200 | Support Services—Instructional Staff | $127,719.71 |
| 2400 | Support Services—School Administration | $288,914.66 |
| 2500 | Support Services – Central Services | $5,232.45 |
| 2600 | Operation and Maintenance of Plant Services | $343,879.52 |
| 2700 | Student Transportation Services | $86,387.34 |
| 3100 | Child Nutrition Programs Operations | $161,269.67 |
| 3200 | Enterprise Operations | $11,574.64 |
| | Total: | $3,578,897.01 |