| Function Code | Description | Amount |
| 1000 | Instruction | $2,297,259.24 |
| 2100 | Support Services—Students | $265,151.34 |
| 2200 | Support Services—Instructional Staff | $228,257.48 |
| 2400 | Support Services—School Administration | $349,722.92 |
| 2500 | Support Services – Central Services | $21,501.51 |
| 2600 | Operation and Maintenance of Plant Services | $230,527.56 |
| 2700 | Student Transportation Services | $470.01 |
| 3100 | Child Nutrition Programs Operations | $386,184.66 |
| 3200 | Enterprise Operations | $3,250.01 |
| | Total: | $3,782,324.73 |