| Function Code | Description | Amount |
| 1000 | Instruction | $2,909,596.67 |
| 2100 | Support Services—Students | $240,500.88 |
| 2200 | Support Services—Instructional Staff | $131,958.50 |
| 2400 | Support Services—School Administration | $221,110.24 |
| 2500 | Support Services – Central Services | $32,057.92 |
| 2600 | Operation and Maintenance of Plant Services | $271,052.98 |
| 2700 | Student Transportation Services | $443.62 |
| 3100 | Child Nutrition Programs Operations | $300,031.38 |
| 3200 | Enterprise Operations | $7,925.54 |
| | Total: | $4,114,677.73 |