| Function Code | Description | Amount |
| 1000 | Instruction | $2,624,755.56 |
| 2100 | Support Services—Students | $279,404.35 |
| 2200 | Support Services—Instructional Staff | $190,008.82 |
| 2400 | Support Services—School Administration | $233,888.92 |
| 2500 | Support Services – Central Services | $12,541.18 |
| 2600 | Operation and Maintenance of Plant Services | $256,807.84 |
| 2700 | Student Transportation Services | $404.41 |
| 3100 | Child Nutrition Programs Operations | $203,078.53 |
| 3200 | Enterprise Operations | $11,111.20 |
| | Total: | $3,812,000.81 |