| Function Code | Description | Amount |
| 1000 | Instruction | $2,580,847.68 |
| 2100 | Support Services—Students | $212,065.82 |
| 2200 | Support Services—Instructional Staff | $157,350.34 |
| 2400 | Support Services—School Administration | $289,748.59 |
| 2500 | Support Services – Central Services | $8,070.03 |
| 2600 | Operation and Maintenance of Plant Services | $218,914.77 |
| 2700 | Student Transportation Services | $4,750.88 |
| 3100 | Child Nutrition Programs Operations | $159,380.86 |
| 3200 | Enterprise Operations | $13,111.68 |
| | Total: | $3,644,240.65 |