| Function Code | Description | Amount |
| 1000 | Instruction | $3,071,460.23 |
| 2100 | Support Services—Students | $239,449.03 |
| 2200 | Support Services—Instructional Staff | $126,072.48 |
| 2400 | Support Services—School Administration | $257,190.97 |
| 2500 | Support Services – Central Services | $19,579.73 |
| 2600 | Operation and Maintenance of Plant Services | $277,059.86 |
| 2700 | Student Transportation Services | $224,545.73 |
| 3100 | Child Nutrition Programs Operations | $274,470.60 |
| 3200 | Enterprise Operations | $42,095.27 |
| | Total: | $4,531,923.90 |