| Function Code | Description | Amount |
| 1000 | Instruction | $2,615,890.25 |
| 2100 | Support Services—Students | $389,090.48 |
| 2200 | Support Services—Instructional Staff | $71,561.96 |
| 2400 | Support Services—School Administration | $312,362.21 |
| 2500 | Support Services – Central Services | $6,571.20 |
| 2600 | Operation and Maintenance of Plant Services | $491,757.17 |
| 2700 | Student Transportation Services | $62,080.21 |
| 3100 | Child Nutrition Programs Operations | $174,311.04 |
| 3200 | Enterprise Operations | $138,779.81 |
| | Total: | $4,262,404.33 |