| Function Code | Description | Amount |
| 1000 | Instruction | $2,578,747.66 |
| 2100 | Support Services—Students | $107,080.64 |
| 2200 | Support Services—Instructional Staff | $103,230.93 |
| 2400 | Support Services—School Administration | $238,363.92 |
| 2500 | Support Services – Central Services | $6,743.05 |
| 2600 | Operation and Maintenance of Plant Services | $301,669.52 |
| 2700 | Student Transportation Services | $8,628.89 |
| 3100 | Child Nutrition Programs Operations | $320,473.12 |
| 3200 | Enterprise Operations | $17,085.04 |
| | Total: | $3,682,022.77 |