| Function Code | Description | Amount |
| 1000 | Instruction | $3,285,754.50 |
| 2100 | Support Services—Students | $354,197.26 |
| 2200 | Support Services—Instructional Staff | $241,161.71 |
| 2400 | Support Services—School Administration | $264,657.59 |
| 2500 | Support Services – Central Services | $43,867.64 |
| 2600 | Operation and Maintenance of Plant Services | $189,714.22 |
| 2700 | Student Transportation Services | $1,973.84 |
| 3100 | Child Nutrition Programs Operations | $8,693.67 |
| 3200 | Enterprise Operations | $2,072.02 |
| | Total: | $4,392,092.45 |