| Function Code | Description | Amount |
| 1000 | Instruction | $2,943,374.68 |
| 2100 | Support Services—Students | $346,595.63 |
| 2200 | Support Services—Instructional Staff | $137,041.01 |
| 2400 | Support Services—School Administration | $208,710.27 |
| 2500 | Support Services – Central Services | $2,031.59 |
| 2600 | Operation and Maintenance of Plant Services | $165,624.19 |
| 2700 | Student Transportation Services | $89.02 |
| 3100 | Child Nutrition Programs Operations | $101,196.24 |
| 3200 | Enterprise Operations | $9,446.93 |
| | Total: | $3,914,109.56 |