| Function Code | Description | Amount |
| 1000 | Instruction | $2,594,041.93 |
| 2100 | Support Services—Students | $330,149.74 |
| 2200 | Support Services—Instructional Staff | $1,502.27 |
| 2400 | Support Services—School Administration | $279,590.81 |
| 2500 | Support Services – Central Services | $59,496.33 |
| 2600 | Operation and Maintenance of Plant Services | $232,304.31 |
| 2700 | Student Transportation Services | $21,093.48 |
| 3100 | Child Nutrition Programs Operations | $75,251.15 |
| 3200 | Enterprise Operations | $4,533.00 |
| | Total: | $3,597,963.02 |