| Function Code | Description | Amount |
| 1000 | Instruction | $2,587,002.56 |
| 2100 | Support Services—Students | $350,751.61 |
| 2200 | Support Services—Instructional Staff | $202,287.74 |
| 2400 | Support Services—School Administration | $275,973.17 |
| 2500 | Support Services – Central Services | $9,273.47 |
| 2600 | Operation and Maintenance of Plant Services | $254,518.27 |
| 2700 | Student Transportation Services | $2,800.23 |
| 3100 | Child Nutrition Programs Operations | $286,879.70 |
| 3200 | Enterprise Operations | $11,106.46 |
| | Total: | $3,980,593.21 |