| Function Code | Description | Amount |
| 1000 | Instruction | $2,738,773.60 |
| 2100 | Support Services—Students | $624,779.58 |
| 2200 | Support Services—Instructional Staff | $149,930.22 |
| 2400 | Support Services—School Administration | $314,129.20 |
| 2500 | Support Services – Central Services | $7,262.45 |
| 2600 | Operation and Maintenance of Plant Services | $265,458.21 |
| 2700 | Student Transportation Services | $10,271.13 |
| 3100 | Child Nutrition Programs Operations | $147,202.67 |
| 3200 | Enterprise Operations | $20,898.33 |
| | Total: | $4,278,705.39 |