| Function Code | Description | Amount |
| 1000 | Instruction | $2,608,505.76 |
| 2100 | Support Services—Students | $365,733.50 |
| 2200 | Support Services—Instructional Staff | $108,106.89 |
| 2400 | Support Services—School Administration | $273,172.31 |
| 2500 | Support Services – Central Services | $21,486.62 |
| 2600 | Operation and Maintenance of Plant Services | $264,654.03 |
| 2700 | Student Transportation Services | $192.60 |
| 3100 | Child Nutrition Programs Operations | $269,493.13 |
| 3200 | Enterprise Operations | $4,293.48 |
| | Total: | $3,915,638.32 |