| Function Code | Description | Amount |
| 1000 | Instruction | $3,096,283.59 |
| 2100 | Support Services—Students | $364,635.41 |
| 2200 | Support Services—Instructional Staff | $130,913.81 |
| 2400 | Support Services—School Administration | $252,762.56 |
| 2500 | Support Services – Central Services | $33,944.08 |
| 2600 | Operation and Maintenance of Plant Services | $264,052.94 |
| 2700 | Student Transportation Services | $3,406.48 |
| 3100 | Child Nutrition Programs Operations | $371,052.37 |
| 3200 | Enterprise Operations | $35,609.99 |
| | Total: | $4,552,661.23 |