| Function Code | Description | Amount |
| 1000 | Instruction | $2,272,648.63 |
| 2100 | Support Services—Students | $455,662.83 |
| 2200 | Support Services—Instructional Staff | $97,010.23 |
| 2400 | Support Services—School Administration | $290,032.58 |
| 2500 | Support Services – Central Services | $58,472.58 |
| 2600 | Operation and Maintenance of Plant Services | $170,983.58 |
| 2700 | Student Transportation Services | $12,909.19 |
| 3100 | Child Nutrition Programs Operations | $149,486.41 |
| 3200 | Enterprise Operations | $97,716.94 |
| | Total: | $3,604,922.97 |