| Function Code | Description | Amount |
| 1000 | Instruction | $3,028,817.29 |
| 2100 | Support Services—Students | $449,694.38 |
| 2200 | Support Services—Instructional Staff | $99,220.48 |
| 2400 | Support Services—School Administration | $223,194.33 |
| 2500 | Support Services – Central Services | $3,291.87 |
| 2600 | Operation and Maintenance of Plant Services | $24,091.13 |
| 2700 | Student Transportation Services | $3,974.40 |
| 3100 | Child Nutrition Programs Operations | $122,336.62 |
| 3200 | Enterprise Operations | $7,062.39 |
| | Total: | $3,961,682.89 |