| Function Code | Description | Amount |
| 1000 | Instruction | $2,988,492.07 |
| 2100 | Support Services—Students | $353,778.37 |
| 2200 | Support Services—Instructional Staff | $322,714.36 |
| 2400 | Support Services—School Administration | $293,987.50 |
| 2500 | Support Services – Central Services | $47,731.32 |
| 2600 | Operation and Maintenance of Plant Services | $278,320.55 |
| 2700 | Student Transportation Services | $961.55 |
| 3100 | Child Nutrition Programs Operations | $321,808.74 |
| 3200 | Enterprise Operations | $3,284.34 |
| | Total: | $4,611,078.80 |