| Function Code | Description | Amount |
| 1000 | Instruction | $3,001,482.36 |
| 2100 | Support Services—Students | $410,006.98 |
| 2200 | Support Services—Instructional Staff | $144,058.90 |
| 2400 | Support Services—School Administration | $205,106.75 |
| 2500 | Support Services – Central Services | $88,364.53 |
| 2600 | Operation and Maintenance of Plant Services | $201,178.89 |
| 2700 | Student Transportation Services | $861.71 |
| 3100 | Child Nutrition Programs Operations | $14,566.48 |
| 3200 | Enterprise Operations | $14,969.01 |
| | Total: | $4,080,595.61 |