| Function Code | Description | Amount |
| 1000 | Instruction | $2,484,557.68 |
| 2100 | Support Services—Students | $299,073.86 |
| 2200 | Support Services—Instructional Staff | $73,096.55 |
| 2400 | Support Services—School Administration | $289,937.28 |
| 2500 | Support Services – Central Services | $27,113.45 |
| 2600 | Operation and Maintenance of Plant Services | $592,210.42 |
| 2700 | Student Transportation Services | $14,921.31 |
| 3100 | Child Nutrition Programs Operations | $207,805.23 |
| 3200 | Enterprise Operations | $116,886.04 |
| | Total: | $4,105,601.82 |