| Function Code | Description | Amount |
| 1000 | Instruction | $2,835,489.58 |
| 2100 | Support Services—Students | $351,160.37 |
| 2200 | Support Services—Instructional Staff | $306,984.60 |
| 2400 | Support Services—School Administration | $360,655.71 |
| 2500 | Support Services – Central Services | $46,026.67 |
| 2600 | Operation and Maintenance of Plant Services | $305,824.44 |
| 2700 | Student Transportation Services | $1,464.35 |
| 3100 | Child Nutrition Programs Operations | $321,785.88 |
| 3200 | Enterprise Operations | $8,127.18 |
| | Total: | $4,537,518.78 |