| Function Code | Description | Amount |
| 1000 | Instruction | $2,890,937.93 |
| 2100 | Support Services—Students | $284,747.39 |
| 2200 | Support Services—Instructional Staff | $141,414.31 |
| 2400 | Support Services—School Administration | $330,761.46 |
| 2500 | Support Services – Central Services | $4,274.20 |
| 2600 | Operation and Maintenance of Plant Services | $347,681.62 |
| 2700 | Student Transportation Services | $4,201.88 |
| 3100 | Child Nutrition Programs Operations | $296,822.56 |
| 3200 | Enterprise Operations | $18,719.14 |
| | Total: | $4,319,560.49 |