| Function Code | Description | Amount |
| 1000 | Instruction | $2,175,192.46 |
| 2100 | Support Services—Students | $107,074.53 |
| 2200 | Support Services—Instructional Staff | $195,151.19 |
| 2400 | Support Services—School Administration | $271,701.45 |
| 2500 | Support Services – Central Services | $5,094.44 |
| 2600 | Operation and Maintenance of Plant Services | $449,985.03 |
| 2700 | Student Transportation Services | $52.09 |
| 3100 | Child Nutrition Programs Operations | $284,418.36 |
| 3200 | Enterprise Operations | $12,956.91 |
| | Total: | $3,501,626.46 |