| Function Code | Description | Amount |
| 1000 | Instruction | $2,923,679.49 |
| 2100 | Support Services—Students | $308,098.68 |
| 2200 | Support Services—Instructional Staff | $103,577.91 |
| 2400 | Support Services—School Administration | $292,904.04 |
| 2500 | Support Services – Central Services | $13,087.81 |
| 2600 | Operation and Maintenance of Plant Services | $253,318.77 |
| 2700 | Student Transportation Services | $19,907.26 |
| 3100 | Child Nutrition Programs Operations | $418,954.65 |
| 3200 | Enterprise Operations | $19,019.48 |
| | Total: | $4,352,548.09 |