| Function Code | Description | Amount |
| 1000 | Instruction | $2,404,968.90 |
| 2100 | Support Services—Students | $232,582.75 |
| 2200 | Support Services—Instructional Staff | $173,942.10 |
| 2400 | Support Services—School Administration | $228,898.02 |
| 2500 | Support Services – Central Services | $7,157.32 |
| 2600 | Operation and Maintenance of Plant Services | $288,856.78 |
| 2700 | Student Transportation Services | $241.59 |
| 3100 | Child Nutrition Programs Operations | $284,659.51 |
| 3200 | Enterprise Operations | $9,333.58 |
| | Total: | $3,630,640.55 |