| Function Code | Description | Amount |
| 1000 | Instruction | $3,051,398.52 |
| 2100 | Support Services—Students | $450,521.41 |
| 2200 | Support Services—Instructional Staff | $148,509.95 |
| 2400 | Support Services—School Administration | $321,296.81 |
| 2500 | Support Services – Central Services | $15,262.82 |
| 2600 | Operation and Maintenance of Plant Services | $331,145.66 |
| 2700 | Student Transportation Services | $8,828.78 |
| 3100 | Child Nutrition Programs Operations | $204,433.03 |
| 3200 | Enterprise Operations | $7,450.44 |
| | Total: | $4,538,847.42 |