| Function Code | Description | Amount |
| 1000 | Instruction | $2,595,658.14 |
| 2100 | Support Services—Students | $99,201.86 |
| 2200 | Support Services—Instructional Staff | $35,001.35 |
| 2400 | Support Services—School Administration | $156,632.15 |
| 2500 | Support Services – Central Services | $2,004.83 |
| 2600 | Operation and Maintenance of Plant Services | $95,623.33 |
| 2700 | Student Transportation Services | $4,535.96 |
| 3100 | Child Nutrition Programs Operations | $528,594.69 |
| 3200 | Enterprise Operations | $25,830.58 |
| | Total: | $3,543,082.89 |