| Function Code | Description | Amount |
| 1000 | Instruction | $2,232,029.66 |
| 2100 | Support Services—Students | $522,777.31 |
| 2200 | Support Services—Instructional Staff | $125,069.99 |
| 2400 | Support Services—School Administration | $350,433.26 |
| 2500 | Support Services – Central Services | $20,112.27 |
| 2600 | Operation and Maintenance of Plant Services | $607,602.98 |
| 2700 | Student Transportation Services | $27,302.33 |
| 3100 | Child Nutrition Programs Operations | $235,710.27 |
| 3200 | Enterprise Operations | $21,189.98 |
| | Total: | $4,142,228.05 |