| Function Code | Description | Amount |
| 1000 | Instruction | $2,859,499.04 |
| 2100 | Support Services—Students | $731,519.08 |
| 2200 | Support Services—Instructional Staff | $85,837.88 |
| 2400 | Support Services—School Administration | $364,617.98 |
| 2500 | Support Services – Central Services | $14,975.36 |
| 2600 | Operation and Maintenance of Plant Services | $251,433.38 |
| 2700 | Student Transportation Services | $5,280.00 |
| 3100 | Child Nutrition Programs Operations | $379,377.59 |
| 3200 | Enterprise Operations | $44,869.24 |
| | Total: | $4,737,409.55 |