| Function Code | Description | Amount |
| 1000 | Instruction | $2,638,899.87 |
| 2100 | Support Services—Students | $279,310.40 |
| 2200 | Support Services—Instructional Staff | $115,553.76 |
| 2400 | Support Services—School Administration | $208,569.04 |
| 2500 | Support Services – Central Services | $16,989.85 |
| 2600 | Operation and Maintenance of Plant Services | $263,302.07 |
| 2700 | Student Transportation Services | $403.50 |
| 3100 | Child Nutrition Programs Operations | $229,725.78 |
| 3200 | Enterprise Operations | $5,397.06 |
| | Total: | $3,758,151.33 |