| Function Code | Description | Amount |
| 1000 | Instruction | $3,039,891.06 |
| 2100 | Support Services—Students | $604,835.46 |
| 2200 | Support Services—Instructional Staff | $122,372.08 |
| 2400 | Support Services—School Administration | $310,981.69 |
| 2500 | Support Services – Central Services | $91,255.62 |
| 2600 | Operation and Maintenance of Plant Services | $166,037.26 |
| 2700 | Student Transportation Services | $779.12 |
| 3100 | Child Nutrition Programs Operations | $15,350.82 |
| 3200 | Enterprise Operations | $25,327.76 |
| | Total: | $4,376,830.87 |