| Function Code | Description | Amount |
| 1000 | Instruction | $3,506,105.23 |
| 2100 | Support Services—Students | $247,150.01 |
| 2200 | Support Services—Instructional Staff | $168,747.45 |
| 2400 | Support Services—School Administration | $272,547.68 |
| 2500 | Support Services – Central Services | $50,785.87 |
| 2600 | Operation and Maintenance of Plant Services | $98,371.97 |
| 2700 | Student Transportation Services | $1,267.30 |
| 3100 | Child Nutrition Programs Operations | $12,356.57 |
| 3200 | Enterprise Operations | $7,064.70 |
| | Total: | $4,364,396.78 |