| Function Code | Description | Amount |
| 1000 | Instruction | $2,903,631.55 |
| 2100 | Support Services—Students | $357,768.91 |
| 2200 | Support Services—Instructional Staff | $146,933.58 |
| 2400 | Support Services—School Administration | $346,818.76 |
| 2500 | Support Services – Central Services | $43,131.72 |
| 2600 | Operation and Maintenance of Plant Services | $294,912.61 |
| 2700 | Student Transportation Services | $12,796.36 |
| 3100 | Child Nutrition Programs Operations | $190,772.35 |
| 3200 | Enterprise Operations | $4,970.61 |
| | Total: | $4,301,736.45 |