| Function Code | Description | Amount |
| 1000 | Instruction | $2,985,929.37 |
| 2100 | Support Services—Students | $336,002.68 |
| 2200 | Support Services—Instructional Staff | $58,810.89 |
| 2400 | Support Services—School Administration | $431,289.04 |
| 2500 | Support Services – Central Services | $3,660.11 |
| 2600 | Operation and Maintenance of Plant Services | $677,032.57 |
| 2700 | Student Transportation Services | $63,503.68 |
| 3100 | Child Nutrition Programs Operations | $87,935.75 |
| 3200 | Enterprise Operations | $105,863.59 |
| | Total: | $4,750,027.68 |