| Function Code | Description | Amount |
| 1000 | Instruction | $2,431,547.44 |
| 2100 | Support Services—Students | $242,062.92 |
| 2200 | Support Services—Instructional Staff | $136,110.49 |
| 2400 | Support Services—School Administration | $341,550.67 |
| 2500 | Support Services – Central Services | $14,570.65 |
| 2600 | Operation and Maintenance of Plant Services | $277,594.14 |
| 2700 | Student Transportation Services | $2,386.01 |
| 3100 | Child Nutrition Programs Operations | $249,191.91 |
| 3200 | Enterprise Operations | $255.00 |
| | Total: | $3,695,269.23 |