| Function Code | Description | Amount |
| 1000 | Instruction | $3,322,925.39 |
| 2100 | Support Services—Students | $245,381.95 |
| 2200 | Support Services—Instructional Staff | $120,584.68 |
| 2400 | Support Services—School Administration | $208,031.59 |
| 2500 | Support Services – Central Services | $2,917.37 |
| 2600 | Operation and Maintenance of Plant Services | $243,214.57 |
| 2700 | Student Transportation Services | $11,545.09 |
| 3100 | Child Nutrition Programs Operations | $117,544.80 |
| 3200 | Enterprise Operations | $10,773.47 |
| | Total: | $4,282,918.91 |