| Function Code | Description | Amount |
| 1000 | Instruction | $2,656,986.46 |
| 2100 | Support Services—Students | $300,188.00 |
| 2200 | Support Services—Instructional Staff | $218,370.07 |
| 2400 | Support Services—School Administration | $297,238.58 |
| 2500 | Support Services – Central Services | $16,038.61 |
| 2600 | Operation and Maintenance of Plant Services | $299,838.65 |
| 2700 | Student Transportation Services | $2,088.12 |
| 3100 | Child Nutrition Programs Operations | $433,529.11 |
| 3200 | Enterprise Operations | $9,488.78 |
| | Total: | $4,233,766.38 |