| Function Code | Description | Amount |
| 1000 | Instruction | $2,473,270.06 |
| 2100 | Support Services—Students | $251,527.65 |
| 2200 | Support Services—Instructional Staff | $74,558.28 |
| 2400 | Support Services—School Administration | $311,455.11 |
| 2500 | Support Services – Central Services | $8,163.55 |
| 2600 | Operation and Maintenance of Plant Services | $237,907.74 |
| 2700 | Student Transportation Services | $363.13 |
| 3100 | Child Nutrition Programs Operations | $162,413.10 |
| 3200 | Enterprise Operations | $14,869.68 |
| | Total: | $3,534,528.30 |