| Function Code | Description | Amount |
| 1000 | Instruction | $2,493,675.91 |
| 2100 | Support Services—Students | $335,588.15 |
| 2200 | Support Services—Instructional Staff | $213,202.26 |
| 2400 | Support Services—School Administration | $334,637.82 |
| 2500 | Support Services – Central Services | $24,316.51 |
| 2600 | Operation and Maintenance of Plant Services | $322,669.72 |
| 2700 | Student Transportation Services | $2,022.25 |
| 3100 | Child Nutrition Programs Operations | $409,881.08 |
| 3200 | Enterprise Operations | $7,153.21 |
| | Total: | $4,143,146.91 |