| Function Code | Description | Amount |
| 1000 | Instruction | $2,512,690.00 |
| 2100 | Support Services—Students | $212,868.93 |
| 2200 | Support Services—Instructional Staff | $164,677.90 |
| 2400 | Support Services—School Administration | $298,788.20 |
| 2500 | Support Services – Central Services | $18,781.72 |
| 2600 | Operation and Maintenance of Plant Services | $328,758.09 |
| 2700 | Student Transportation Services | $1,668.24 |
| 3100 | Child Nutrition Programs Operations | $240,765.08 |
| 3200 | Enterprise Operations | $13,716.28 |
| | Total: | $3,792,714.44 |