| Function Code | Description | Amount |
| 1000 | Instruction | $2,881,213.33 |
| 2100 | Support Services—Students | $433,228.79 |
| 2200 | Support Services—Instructional Staff | $211,667.12 |
| 2400 | Support Services—School Administration | $269,705.85 |
| 2500 | Support Services – Central Services | $30,337.68 |
| 2600 | Operation and Maintenance of Plant Services | $197,207.77 |
| 2700 | Student Transportation Services | $36,245.94 |
| 3100 | Child Nutrition Programs Operations | $33,285.84 |
| 3200 | Enterprise Operations | $20,349.36 |
| | Total: | $4,113,241.68 |