| Function Code | Description | Amount |
| 1000 | Instruction | $2,103,861.58 |
| 2100 | Support Services—Students | $456,940.35 |
| 2200 | Support Services—Instructional Staff | $83,760.73 |
| 2400 | Support Services—School Administration | $277,733.03 |
| 2500 | Support Services – Central Services | $29,400.55 |
| 2600 | Operation and Maintenance of Plant Services | $440,856.43 |
| 2700 | Student Transportation Services | $30,230.42 |
| 3100 | Child Nutrition Programs Operations | $35,025.16 |
| 3200 | Enterprise Operations | $90,386.93 |
| | Total: | $3,548,195.18 |