| Function Code | Description | Amount |
| 1000 | Instruction | $2,790,410.31 |
| 2100 | Support Services—Students | $398,528.10 |
| 2200 | Support Services—Instructional Staff | $121,354.08 |
| 2400 | Support Services—School Administration | $280,777.11 |
| 2500 | Support Services – Central Services | $1,612.61 |
| 2600 | Operation and Maintenance of Plant Services | $113,240.89 |
| 2700 | Student Transportation Services | $8,251.80 |
| 3100 | Child Nutrition Programs Operations | $224,151.78 |
| 3200 | Enterprise Operations | $19,238.31 |
| | Total: | $3,957,564.99 |