| Function Code | Description | Amount |
| 1000 | Instruction | $2,640,626.31 |
| 2100 | Support Services—Students | $462,969.80 |
| 2200 | Support Services—Instructional Staff | $114,033.08 |
| 2400 | Support Services—School Administration | $323,177.94 |
| 2500 | Support Services – Central Services | $94,584.02 |
| 2600 | Operation and Maintenance of Plant Services | $240,539.10 |
| 2700 | Student Transportation Services | $933.50 |
| 3100 | Child Nutrition Programs Operations | $402,745.39 |
| 3200 | Enterprise Operations | $3,871.71 |
| | Total: | $4,283,480.85 |