| Function Code | Description | Amount |
| 1000 | Instruction | $2,491,098.89 |
| 2100 | Support Services—Students | $271,334.59 |
| 2200 | Support Services—Instructional Staff | $206,909.37 |
| 2400 | Support Services—School Administration | $210,739.59 |
| 2500 | Support Services – Central Services | $15,981.72 |
| 2600 | Operation and Maintenance of Plant Services | $239,677.11 |
| 2700 | Student Transportation Services | $1,831.56 |
| 3100 | Child Nutrition Programs Operations | $236,450.64 |
| 3200 | Enterprise Operations | $4,382.39 |
| | Total: | $3,678,405.86 |