| Function Code | Description | Amount |
| 1000 | Instruction | $2,327,937.08 |
| 2100 | Support Services—Students | $210,635.07 |
| 2200 | Support Services—Instructional Staff | $227,983.74 |
| 2400 | Support Services—School Administration | $237,898.66 |
| 2500 | Support Services – Central Services | $15,641.09 |
| 2600 | Operation and Maintenance of Plant Services | $313,163.57 |
| 2700 | Student Transportation Services | $307.11 |
| 3100 | Child Nutrition Programs Operations | $324,503.75 |
| 3200 | Enterprise Operations | $8,622.95 |
| | Total: | $3,666,693.02 |