| Function Code | Description | Amount |
| 1000 | Instruction | $2,142,666.49 |
| 2100 | Support Services—Students | $259,229.17 |
| 2200 | Support Services—Instructional Staff | $160,089.35 |
| 2400 | Support Services—School Administration | $244,826.02 |
| 2500 | Support Services – Central Services | $8,987.27 |
| 2600 | Operation and Maintenance of Plant Services | $521,080.58 |
| 2700 | Student Transportation Services | $5,611.93 |
| 3100 | Child Nutrition Programs Operations | $337,258.84 |
| 3200 | Enterprise Operations | $17,803.51 |
| | Total: | $3,697,553.16 |