| Function Code | Description | Amount |
| 1000 | Instruction | $2,893,953.43 |
| 2100 | Support Services—Students | $263,421.24 |
| 2200 | Support Services—Instructional Staff | $411,038.14 |
| 2400 | Support Services—School Administration | $323,891.67 |
| 2500 | Support Services – Central Services | $82,600.26 |
| 2600 | Operation and Maintenance of Plant Services | $185,302.47 |
| 2700 | Student Transportation Services | $2,517.20 |
| 3100 | Child Nutrition Programs Operations | $405,762.35 |
| 3200 | Enterprise Operations | $4,273.84 |
| | Total: | $4,572,760.60 |