| Function Code | Description | Amount |
| 1000 | Instruction | $3,044,397.99 |
| 2100 | Support Services—Students | $236,605.69 |
| 2200 | Support Services—Instructional Staff | $226,487.26 |
| 2400 | Support Services—School Administration | $266,802.20 |
| 2500 | Support Services – Central Services | $16,281.67 |
| 2600 | Operation and Maintenance of Plant Services | $455,414.40 |
| 2700 | Student Transportation Services | $225.50 |
| 3100 | Child Nutrition Programs Operations | $439,301.07 |
| 3200 | Enterprise Operations | $8,248.30 |
| | Total: | $4,693,764.08 |