| Function Code | Description | Amount |
| 1000 | Instruction | $2,684,536.71 |
| 2100 | Support Services—Students | $202,204.42 |
| 2200 | Support Services—Instructional Staff | $116,905.57 |
| 2400 | Support Services—School Administration | $242,950.52 |
| 2500 | Support Services – Central Services | $50,321.73 |
| 2600 | Operation and Maintenance of Plant Services | $87,468.16 |
| 2700 | Student Transportation Services | $21,056.66 |
| 3100 | Child Nutrition Programs Operations | $192,192.12 |
| 3200 | Enterprise Operations | $146,341.13 |
| | Total: | $3,743,977.02 |