| Function Code | Description | Amount |
| 1000 | Instruction | $3,237,428.79 |
| 2100 | Support Services—Students | $421,097.06 |
| 2200 | Support Services—Instructional Staff | $146,880.15 |
| 2400 | Support Services—School Administration | $223,217.97 |
| 2500 | Support Services – Central Services | $48,633.28 |
| 2600 | Operation and Maintenance of Plant Services | $205,932.46 |
| 2700 | Student Transportation Services | $926.63 |
| 3100 | Child Nutrition Programs Operations | $14,253.55 |
| 3200 | Enterprise Operations | $15,906.69 |
| | Total: | $4,314,276.58 |