| Function Code | Description | Amount |
| 1000 | Instruction | $3,120,185.11 |
| 2100 | Support Services—Students | $509,269.10 |
| 2200 | Support Services—Instructional Staff | $99,670.72 |
| 2400 | Support Services—School Administration | $224,229.82 |
| 2500 | Support Services – Central Services | $12,713.33 |
| 2600 | Operation and Maintenance of Plant Services | $202,745.08 |
| 2700 | Student Transportation Services | $2,429.56 |
| 3100 | Child Nutrition Programs Operations | $270,962.31 |
| 3200 | Enterprise Operations | $11,775.38 |
| | Total: | $4,453,980.41 |