| Function Code | Description | Amount |
| 1000 | Instruction | $2,797,833.57 |
| 2100 | Support Services—Students | $476,151.79 |
| 2200 | Support Services—Instructional Staff | $132,223.97 |
| 2400 | Support Services—School Administration | $384,234.22 |
| 2500 | Support Services – Central Services | $2,643.90 |
| 2600 | Operation and Maintenance of Plant Services | $310,769.68 |
| 2700 | Student Transportation Services | $27,005.81 |
| 3100 | Child Nutrition Programs Operations | $163,079.63 |
| 3200 | Enterprise Operations | $151,162.04 |
| | Total: | $4,445,104.61 |