| Function Code | Description | Amount |
| 1000 | Instruction | $2,618,797.04 |
| 2100 | Support Services—Students | $292,032.75 |
| 2200 | Support Services—Instructional Staff | $180,803.74 |
| 2400 | Support Services—School Administration | $390,591.35 |
| 2500 | Support Services – Central Services | $26,977.60 |
| 2600 | Operation and Maintenance of Plant Services | $594,029.34 |
| 2700 | Student Transportation Services | $14,646.97 |
| 3100 | Child Nutrition Programs Operations | $105,295.55 |
| 3200 | Enterprise Operations | $67,501.85 |
| | Total: | $4,290,676.19 |