| Function Code | Description | Amount |
| 1000 | Instruction | $2,762,972.13 |
| 2100 | Support Services—Students | $287,318.04 |
| 2200 | Support Services—Instructional Staff | $217,258.22 |
| 2400 | Support Services—School Administration | $226,273.28 |
| 2500 | Support Services – Central Services | $15,581.16 |
| 2600 | Operation and Maintenance of Plant Services | $266,410.30 |
| 2700 | Student Transportation Services | $1,593.89 |
| 3100 | Child Nutrition Programs Operations | $371,957.42 |
| 3200 | Enterprise Operations | $7,484.63 |
| | Total: | $4,156,849.07 |