| Function Code | Description | Amount |
| 1000 | Instruction | $2,659,981.45 |
| 2100 | Support Services—Students | $417,644.34 |
| 2200 | Support Services—Instructional Staff | $40,265.84 |
| 2400 | Support Services—School Administration | $423,087.76 |
| 2500 | Support Services – Central Services | $42,912.80 |
| 2600 | Operation and Maintenance of Plant Services | $439,921.06 |
| 2700 | Student Transportation Services | $56,716.79 |
| 3100 | Child Nutrition Programs Operations | $8,149.98 |
| 3200 | Enterprise Operations | $198,210.20 |
| | Total: | $4,286,890.22 |