| Function Code | Description | Amount |
| 1000 | Instruction | $2,415,487.44 |
| 2100 | Support Services—Students | $322,785.61 |
| 2200 | Support Services—Instructional Staff | $193,760.06 |
| 2400 | Support Services—School Administration | $149,928.75 |
| 2500 | Support Services – Central Services | $13,628.22 |
| 2600 | Operation and Maintenance of Plant Services | $210,565.62 |
| 2700 | Student Transportation Services | $2,057.14 |
| 3100 | Child Nutrition Programs Operations | $205,568.80 |
| 3200 | Enterprise Operations | $4,921.51 |
| | Total: | $3,518,703.15 |