| Function Code | Description | Amount |
| 1000 | Instruction | $3,091,073.86 |
| 2100 | Support Services—Students | $375,601.65 |
| 2200 | Support Services—Instructional Staff | $74,167.98 |
| 2400 | Support Services—School Administration | $359,601.21 |
| 2500 | Support Services – Central Services | $8,888.75 |
| 2600 | Operation and Maintenance of Plant Services | $217,147.81 |
| 2700 | Student Transportation Services | $10,338.00 |
| 3100 | Child Nutrition Programs Operations | $321,610.72 |
| 3200 | Enterprise Operations | $49,865.54 |
| | Total: | $4,508,295.52 |