| Function Code | Description | Amount |
| 1000 | Instruction | $2,863,172.50 |
| 2100 | Support Services—Students | $400,102.41 |
| 2200 | Support Services—Instructional Staff | $126,160.24 |
| 2400 | Support Services—School Administration | $306,986.79 |
| 2500 | Support Services – Central Services | $5,113.57 |
| 2600 | Operation and Maintenance of Plant Services | $427,953.95 |
| 2700 | Student Transportation Services | $23,393.67 |
| 3100 | Child Nutrition Programs Operations | $319,959.76 |
| 3200 | Enterprise Operations | $18,885.43 |
| | Total: | $4,491,728.32 |