| Function Code | Description | Amount |
| 1000 | Instruction | $3,113,204.55 |
| 2100 | Support Services—Students | $344,489.46 |
| 2200 | Support Services—Instructional Staff | $199,227.57 |
| 2400 | Support Services—School Administration | $258,928.19 |
| 2500 | Support Services – Central Services | $10,173.18 |
| 2600 | Operation and Maintenance of Plant Services | $269,518.78 |
| 2700 | Student Transportation Services | $7,896.73 |
| 3100 | Child Nutrition Programs Operations | $311,562.32 |
| 3200 | Enterprise Operations | $9,338.46 |
| | Total: | $4,524,339.24 |