| Function Code | Description | Amount |
| 1000 | Instruction | $2,346,547.21 |
| 2100 | Support Services—Students | $240,968.31 |
| 2200 | Support Services—Instructional Staff | $131,243.24 |
| 2400 | Support Services—School Administration | $259,321.68 |
| 2500 | Support Services – Central Services | $6,223.01 |
| 2600 | Operation and Maintenance of Plant Services | $457,728.10 |
| 2700 | Student Transportation Services | $348.00 |
| 3100 | Child Nutrition Programs Operations | $297,303.60 |
| 3200 | Enterprise Operations | $17,253.22 |
| | Total: | $3,756,936.37 |