| Function Code | Description | Amount |
| 1000 | Instruction | $3,572,156.71 |
| 2100 | Support Services—Students | $289,259.75 |
| 2200 | Support Services—Instructional Staff | $139,983.17 |
| 2400 | Support Services—School Administration | $232,727.17 |
| 2500 | Support Services – Central Services | $44,633.06 |
| 2600 | Operation and Maintenance of Plant Services | $93,724.29 |
| 2700 | Student Transportation Services | $3,902.14 |
| 3100 | Child Nutrition Programs Operations | $17,480.17 |
| 3200 | Enterprise Operations | $20,847.51 |
| | Total: | $4,414,713.97 |