| Function Code | Description | Amount |
| 1000 | Instruction | $2,944,929.20 |
| 2100 | Support Services—Students | $276,282.26 |
| 2200 | Support Services—Instructional Staff | $123,441.44 |
| 2400 | Support Services—School Administration | $198,775.67 |
| 2500 | Support Services – Central Services | $2,681.16 |
| 2600 | Operation and Maintenance of Plant Services | $212,865.00 |
| 2700 | Student Transportation Services | $148.53 |
| 3100 | Child Nutrition Programs Operations | $119,531.53 |
| 3200 | Enterprise Operations | $18,536.31 |
| | Total: | $3,897,191.10 |