| Function Code | Description | Amount |
| 1000 | Instruction | $2,177,360.23 |
| 2100 | Support Services—Students | $343,292.64 |
| 2200 | Support Services—Instructional Staff | $157,141.18 |
| 2400 | Support Services—School Administration | $311,953.40 |
| 2500 | Support Services – Central Services | $64,651.68 |
| 2600 | Operation and Maintenance of Plant Services | $251,207.16 |
| 2700 | Student Transportation Services | $23,450.00 |
| 3100 | Child Nutrition Programs Operations | $289,419.88 |
| 3200 | Enterprise Operations | $545.31 |
| | Total: | $3,619,021.48 |