| Function Code | Description | Amount |
| 1000 | Instruction | $2,260,413.70 |
| 2100 | Support Services—Students | $399,223.54 |
| 2200 | Support Services—Instructional Staff | $131,686.78 |
| 2400 | Support Services—School Administration | $319,767.92 |
| 2500 | Support Services – Central Services | $20,027.55 |
| 2600 | Operation and Maintenance of Plant Services | $228,522.42 |
| 2700 | Student Transportation Services | $658.44 |
| 3100 | Child Nutrition Programs Operations | $383,873.93 |
| 3200 | Enterprise Operations | $281.04 |
| | Total: | $3,744,455.32 |