| Function Code | Description | Amount |
| 1000 | Instruction | $2,731,487.99 |
| 2100 | Support Services—Students | $172,126.52 |
| 2200 | Support Services—Instructional Staff | $58,481.15 |
| 2400 | Support Services—School Administration | $257,976.80 |
| 2500 | Support Services – Central Services | $34,530.30 |
| 2600 | Operation and Maintenance of Plant Services | $444,877.24 |
| 2700 | Student Transportation Services | $46,987.02 |
| 3100 | Child Nutrition Programs Operations | $279,931.50 |
| 3200 | Enterprise Operations | $20,283.53 |
| | Total: | $4,046,682.05 |