| Function Code | Description | Amount |
| 1000 | Instruction | $2,584,941.09 |
| 2100 | Support Services—Students | $184,560.93 |
| 2200 | Support Services—Instructional Staff | $137,793.40 |
| 2400 | Support Services—School Administration | $312,490.73 |
| 2500 | Support Services – Central Services | $2,455.25 |
| 2600 | Operation and Maintenance of Plant Services | $70,745.28 |
| 2700 | Student Transportation Services | $2,797.28 |
| 3100 | Child Nutrition Programs Operations | $190,378.34 |
| 3200 | Enterprise Operations | $23,017.39 |
| | Total: | $3,509,179.69 |