| Function Code | Description | Amount |
| 1000 | Instruction | $2,497,898.42 |
| 2100 | Support Services—Students | $413,540.90 |
| 2200 | Support Services—Instructional Staff | $57,828.41 |
| 2400 | Support Services—School Administration | $271,123.45 |
| 2500 | Support Services – Central Services | $4,553.62 |
| 2600 | Operation and Maintenance of Plant Services | $250,669.51 |
| 2700 | Student Transportation Services | $249.73 |
| 3100 | Child Nutrition Programs Operations | $218,529.20 |
| 3200 | Enterprise Operations | $7,459.63 |
| | Total: | $3,721,852.87 |