| Function Code | Description | Amount |
| 1000 | Instruction | $2,927,306.82 |
| 2100 | Support Services—Students | $215,666.05 |
| 2200 | Support Services—Instructional Staff | $64,959.48 |
| 2400 | Support Services—School Administration | $131,052.53 |
| 2500 | Support Services – Central Services | $51,475.55 |
| 2600 | Operation and Maintenance of Plant Services | $207,427.54 |
| 2700 | Student Transportation Services | $3,949.25 |
| 3100 | Child Nutrition Programs Operations | $7,266.89 |
| 3200 | Enterprise Operations | $19,849.78 |
| | Total: | $3,628,953.89 |