| Function Code | Description | Amount |
| 1000 | Instruction | $2,977,987.09 |
| 2100 | Support Services—Students | $621,606.05 |
| 2200 | Support Services—Instructional Staff | $231,086.38 |
| 2400 | Support Services—School Administration | $265,415.05 |
| 2500 | Support Services – Central Services | $46,221.82 |
| 2600 | Operation and Maintenance of Plant Services | $116,535.37 |
| 2700 | Student Transportation Services | $1,112.65 |
| 3100 | Child Nutrition Programs Operations | $323,254.48 |
| 3200 | Enterprise Operations | $46,518.37 |
| | Total: | $4,629,737.26 |