| Function Code | Description | Amount |
| 1000 | Instruction | $3,034,441.85 |
| 2100 | Support Services—Students | $543,095.06 |
| 2200 | Support Services—Instructional Staff | $134,507.65 |
| 2400 | Support Services—School Administration | $215,545.82 |
| 2500 | Support Services – Central Services | $43,224.00 |
| 2600 | Operation and Maintenance of Plant Services | $107,798.32 |
| 2700 | Student Transportation Services | $2,213.73 |
| 3100 | Child Nutrition Programs Operations | $10,663.31 |
| 3200 | Enterprise Operations | $18,401.57 |
| | Total: | $4,109,891.31 |