| Function Code | Description | Amount |
| 1000 | Instruction | $2,844,365.74 |
| 2100 | Support Services—Students | $474,373.80 |
| 2200 | Support Services—Instructional Staff | $399,101.21 |
| 2400 | Support Services—School Administration | $345,635.19 |
| 2500 | Support Services – Central Services | $58,892.68 |
| 2600 | Operation and Maintenance of Plant Services | $343,493.78 |
| 2700 | Student Transportation Services | $2,158.95 |
| 3100 | Child Nutrition Programs Operations | $339,707.90 |
| 3200 | Enterprise Operations | $5,695.31 |
| | Total: | $4,813,424.56 |