| Function Code | Description | Amount |
| 1000 | Instruction | $2,385,328.47 |
| 2100 | Support Services—Students | $421,329.73 |
| 2200 | Support Services—Instructional Staff | $123,925.61 |
| 2400 | Support Services—School Administration | $371,878.08 |
| 2500 | Support Services – Central Services | $36,580.85 |
| 2600 | Operation and Maintenance of Plant Services | $524,833.04 |
| 2700 | Student Transportation Services | $44,641.64 |
| 3100 | Child Nutrition Programs Operations | $186,474.66 |
| 3200 | Enterprise Operations | $8,592.15 |
| | Total: | $4,103,584.23 |