| Function Code | Description | Amount |
| 1000 | Instruction | $2,322,203.75 |
| 2100 | Support Services—Students | $729,550.90 |
| 2200 | Support Services—Instructional Staff | $112,764.50 |
| 2400 | Support Services—School Administration | $525,739.11 |
| 2500 | Support Services – Central Services | $22,312.61 |
| 2600 | Operation and Maintenance of Plant Services | $504,989.64 |
| 2700 | Student Transportation Services | $25,760.59 |
| 3100 | Child Nutrition Programs Operations | $285,179.74 |
| 3200 | Enterprise Operations | $3,817.12 |
| | Total: | $4,532,317.96 |