| Function Code | Description | Amount |
| 1000 | Instruction | $2,435,526.69 |
| 2100 | Support Services—Students | $277,943.15 |
| 2200 | Support Services—Instructional Staff | $347,555.75 |
| 2400 | Support Services—School Administration | $295,191.93 |
| 2500 | Support Services – Central Services | $19,575.21 |
| 2600 | Operation and Maintenance of Plant Services | $217,048.85 |
| 2700 | Student Transportation Services | $564.20 |
| 3100 | Child Nutrition Programs Operations | $347,804.39 |
| 3200 | Enterprise Operations | $4,122.90 |
| | Total: | $3,945,333.07 |