| Function Code | Description | Amount |
| 1000 | Instruction | $3,235,033.17 |
| 2100 | Support Services—Students | $340,427.12 |
| 2200 | Support Services—Instructional Staff | $115,067.70 |
| 2400 | Support Services—School Administration | $313,441.56 |
| 2500 | Support Services – Central Services | $3,674.24 |
| 2600 | Operation and Maintenance of Plant Services | $192,318.39 |
| 2700 | Student Transportation Services | $725.49 |
| 3100 | Child Nutrition Programs Operations | $119,577.08 |
| 3200 | Enterprise Operations | $32,450.85 |
| | Total: | $4,352,715.60 |