| Function Code | Description | Amount |
| 1000 | Instruction | $2,334,854.08 |
| 2100 | Support Services—Students | $250,871.68 |
| 2200 | Support Services—Instructional Staff | $405,956.35 |
| 2400 | Support Services—School Administration | $225,694.90 |
| 2500 | Support Services – Central Services | $9,203.80 |
| 2600 | Operation and Maintenance of Plant Services | $479,511.89 |
| 2700 | Student Transportation Services | $3,057.06 |
| 3100 | Child Nutrition Programs Operations | $163,162.54 |
| 3200 | Enterprise Operations | $4,294.19 |
| | Total: | $3,876,606.49 |