| Function Code | Description | Amount |
| 1000 | Instruction | $2,713,029.18 |
| 2100 | Support Services—Students | $476,848.00 |
| 2200 | Support Services—Instructional Staff | $212,134.42 |
| 2400 | Support Services—School Administration | $334,154.01 |
| 2500 | Support Services – Central Services | $31,866.54 |
| 2600 | Operation and Maintenance of Plant Services | $610,479.15 |
| 2700 | Student Transportation Services | $11,010.53 |
| 3100 | Child Nutrition Programs Operations | $283,272.85 |
| 3200 | Enterprise Operations | $18,641.89 |
| | Total: | $4,691,436.57 |