| Function Code | Description | Amount |
| 1000 | Instruction | $2,998,807.46 |
| 2100 | Support Services—Students | $340,175.06 |
| 2200 | Support Services—Instructional Staff | $155,007.58 |
| 2400 | Support Services—School Administration | $338,970.11 |
| 2500 | Support Services – Central Services | $14,527.26 |
| 2600 | Operation and Maintenance of Plant Services | $310,635.96 |
| 2700 | Student Transportation Services | $585.73 |
| 3100 | Child Nutrition Programs Operations | $374,700.24 |
| 3200 | Enterprise Operations | $14,883.10 |
| | Total: | $4,548,292.50 |