| Function Code | Description | Amount |
| 1000 | Instruction | $2,376,735.50 |
| 2100 | Support Services—Students | $316,685.23 |
| 2200 | Support Services—Instructional Staff | $118,187.57 |
| 2400 | Support Services—School Administration | $436,787.51 |
| 2500 | Support Services – Central Services | $41,185.89 |
| 2600 | Operation and Maintenance of Plant Services | $302,365.42 |
| 2700 | Student Transportation Services | $2,630.00 |
| 3100 | Child Nutrition Programs Operations | $256,937.40 |
| 3200 | Enterprise Operations | $10,403.20 |
| | Total: | $3,861,917.72 |