| Function Code | Description | Amount |
| 1000 | Instruction | $3,016,547.96 |
| 2100 | Support Services—Students | $372,523.27 |
| 2200 | Support Services—Instructional Staff | $211,861.60 |
| 2400 | Support Services—School Administration | $233,525.64 |
| 2500 | Support Services – Central Services | $16,732.53 |
| 2600 | Operation and Maintenance of Plant Services | $350,242.38 |
| 2700 | Student Transportation Services | $343.74 |
| 3100 | Child Nutrition Programs Operations | $366,011.53 |
| 3200 | Enterprise Operations | $8,074.54 |
| | Total: | $4,575,863.19 |