| Function Code | Description | Amount |
| 1000 | Instruction | $3,250,583.31 |
| 2100 | Support Services—Students | $216,916.35 |
| 2200 | Support Services—Instructional Staff | $124,589.82 |
| 2400 | Support Services—School Administration | $315,129.69 |
| 2500 | Support Services – Central Services | $11,292.84 |
| 2600 | Operation and Maintenance of Plant Services | $128,320.32 |
| 2700 | Student Transportation Services | $34,736.78 |
| 3100 | Child Nutrition Programs Operations | $414,663.88 |
| 3200 | Enterprise Operations | $16,318.60 |
| | Total: | $4,512,551.59 |