| Function Code | Description | Amount |
| 1000 | Instruction | $3,313,845.26 |
| 2100 | Support Services—Students | $258,543.20 |
| 2200 | Support Services—Instructional Staff | $111,576.79 |
| 2400 | Support Services—School Administration | $201,325.29 |
| 2500 | Support Services – Central Services | $1,206.35 |
| 2600 | Operation and Maintenance of Plant Services | $229,117.48 |
| 2700 | Student Transportation Services | $13,395.14 |
| 3100 | Child Nutrition Programs Operations | $106,630.76 |
| 3200 | Enterprise Operations | $10,522.44 |
| | Total: | $4,246,162.71 |