| Function Code | Description | Amount |
| 1000 | Instruction | $2,272,753.02 |
| 2100 | Support Services—Students | $290,829.70 |
| 2200 | Support Services—Instructional Staff | $130,139.33 |
| 2400 | Support Services—School Administration | $263,653.19 |
| 2500 | Support Services – Central Services | $17,257.35 |
| 2600 | Operation and Maintenance of Plant Services | $325,931.09 |
| 2700 | Student Transportation Services | $3,303.54 |
| 3100 | Child Nutrition Programs Operations | $354,635.02 |
| 3200 | Enterprise Operations | $20,212.12 |
| | Total: | $3,678,714.36 |