| Function Code | Description | Amount |
| 1000 | Instruction | $2,931,184.85 |
| 2100 | Support Services—Students | $501,815.91 |
| 2200 | Support Services—Instructional Staff | $218,827.66 |
| 2400 | Support Services—School Administration | $261,033.42 |
| 2500 | Support Services – Central Services | $34,605.51 |
| 2600 | Operation and Maintenance of Plant Services | $454,950.37 |
| 2700 | Student Transportation Services | $6,488.85 |
| 3100 | Child Nutrition Programs Operations | $351,507.38 |
| 3200 | Enterprise Operations | $35,468.63 |
| | Total: | $4,795,882.58 |