| Function Code | Description | Amount |
| 1000 | Instruction | $2,356,243.46 |
| 2100 | Support Services—Students | $346,971.61 |
| 2200 | Support Services—Instructional Staff | $288,760.29 |
| 2400 | Support Services—School Administration | $338,588.95 |
| 2500 | Support Services – Central Services | $39,680.71 |
| 2600 | Operation and Maintenance of Plant Services | $283,117.57 |
| 2700 | Student Transportation Services | $44.65 |
| 3100 | Child Nutrition Programs Operations | $285,110.42 |
| 3200 | Enterprise Operations | $18,287.39 |
| | Total: | $3,956,805.05 |