| Function Code | Description | Amount |
| 1000 | Instruction | $2,965,069.37 |
| 2100 | Support Services—Students | $309,221.29 |
| 2200 | Support Services—Instructional Staff | $194,923.24 |
| 2400 | Support Services—School Administration | $340,836.48 |
| 2500 | Support Services – Central Services | $27,592.92 |
| 2600 | Operation and Maintenance of Plant Services | $292,558.04 |
| 2700 | Student Transportation Services | $8,832.36 |
| 3100 | Child Nutrition Programs Operations | $342,835.07 |
| 3200 | Enterprise Operations | $15,660.00 |
| | Total: | $4,497,528.77 |