| Function Code | Description | Amount |
| 1000 | Instruction | $2,986,515.26 |
| 2100 | Support Services—Students | $321,483.46 |
| 2200 | Support Services—Instructional Staff | $101,149.82 |
| 2400 | Support Services—School Administration | $349,022.17 |
| 2500 | Support Services – Central Services | $1,185.36 |
| 2600 | Operation and Maintenance of Plant Services | $16,863.82 |
| 2700 | Student Transportation Services | $259.03 |
| 3100 | Child Nutrition Programs Operations | $190,143.85 |
| 3200 | Enterprise Operations | $24,244.34 |
| | Total: | $3,990,867.11 |