| Function Code | Description | Amount |
| 1000 | Instruction | $2,861,800.26 |
| 2100 | Support Services—Students | $575,740.49 |
| 2200 | Support Services—Instructional Staff | $83,224.54 |
| 2400 | Support Services—School Administration | $323,587.06 |
| 2500 | Support Services – Central Services | $5,952.58 |
| 2600 | Operation and Maintenance of Plant Services | $597,107.21 |
| 2700 | Student Transportation Services | $6,449.62 |
| 3100 | Child Nutrition Programs Operations | $125,951.45 |
| 3200 | Enterprise Operations | $154,509.00 |
| | Total: | $4,734,322.21 |