| Function Code | Description | Amount |
| 1000 | Instruction | $3,131,079.85 |
| 2100 | Support Services—Students | $362,176.68 |
| 2200 | Support Services—Instructional Staff | $178,418.60 |
| 2400 | Support Services—School Administration | $223,376.21 |
| 2500 | Support Services – Central Services | $78,547.58 |
| 2600 | Operation and Maintenance of Plant Services | $101,441.18 |
| 2700 | Student Transportation Services | $1,172.46 |
| 3100 | Child Nutrition Programs Operations | $15,106.74 |
| 3200 | Enterprise Operations | $14,334.63 |
| | Total: | $4,105,653.93 |