| Function Code | Description | Amount |
| 1000 | Instruction | $2,633,715.65 |
| 2100 | Support Services—Students | $244,878.73 |
| 2200 | Support Services—Instructional Staff | $116,708.23 |
| 2400 | Support Services—School Administration | $288,545.14 |
| 2500 | Support Services – Central Services | $4,897.88 |
| 2600 | Operation and Maintenance of Plant Services | $226,431.24 |
| 2700 | Student Transportation Services | $142.20 |
| 3100 | Child Nutrition Programs Operations | $305,824.59 |
| 3200 | Enterprise Operations | $13.00 |
| | Total: | $3,821,156.66 |