| Function Code | Description | Amount |
| 1000 | Instruction | $2,575,956.73 |
| 2100 | Support Services—Students | $494,664.34 |
| 2200 | Support Services—Instructional Staff | $378,238.96 |
| 2400 | Support Services—School Administration | $319,670.57 |
| 2500 | Support Services – Central Services | $8,690.06 |
| 2600 | Operation and Maintenance of Plant Services | $355,589.44 |
| 2700 | Student Transportation Services | $2,158.95 |
| 3100 | Child Nutrition Programs Operations | $442,039.30 |
| 3200 | Enterprise Operations | $5,433.48 |
| | Total: | $4,582,441.83 |