| Function Code | Description | Amount |
| 1000 | Instruction | $2,791,553.54 |
| 2100 | Support Services—Students | $256,515.95 |
| 2200 | Support Services—Instructional Staff | $277,220.50 |
| 2400 | Support Services—School Administration | $412,835.17 |
| 2500 | Support Services – Central Services | $19,903.01 |
| 2600 | Operation and Maintenance of Plant Services | $550,175.19 |
| 2700 | Student Transportation Services | $20,959.82 |
| 3100 | Child Nutrition Programs Operations | $70,473.21 |
| 3200 | Enterprise Operations | $46,598.92 |
| | Total: | $4,446,235.31 |