| Function Code | Description | Amount |
| 1000 | Instruction | $3,253,132.30 |
| 2100 | Support Services—Students | $325,559.61 |
| 2200 | Support Services—Instructional Staff | $136,193.73 |
| 2400 | Support Services—School Administration | $249,639.70 |
| 2500 | Support Services – Central Services | $47,341.11 |
| 2600 | Operation and Maintenance of Plant Services | $86,966.21 |
| 2700 | Student Transportation Services | $2,002.71 |
| 3100 | Child Nutrition Programs Operations | $12,152.40 |
| 3200 | Enterprise Operations | $23,969.20 |
| | Total: | $4,136,956.97 |