| Function Code | Description | Amount |
| 1000 | Instruction | $2,620,590.10 |
| 2100 | Support Services—Students | $123,643.46 |
| 2200 | Support Services—Instructional Staff | $161,700.84 |
| 2400 | Support Services—School Administration | $139,644.84 |
| 2500 | Support Services – Central Services | $6,937.37 |
| 2600 | Operation and Maintenance of Plant Services | $198,343.43 |
| 2700 | Student Transportation Services | $2,204.07 |
| 3100 | Child Nutrition Programs Operations | $256,765.52 |
| 3200 | Enterprise Operations | $10,103.82 |
| | Total: | $3,519,933.45 |