| Function Code | Description | Amount |
| 1000 | Instruction | $3,404,988.59 |
| 2100 | Support Services—Students | $261,806.46 |
| 2200 | Support Services—Instructional Staff | $134,944.43 |
| 2400 | Support Services—School Administration | $342,641.36 |
| 2500 | Support Services – Central Services | $16,851.25 |
| 2600 | Operation and Maintenance of Plant Services | $264,070.89 |
| 2700 | Student Transportation Services | $10,969.27 |
| 3100 | Child Nutrition Programs Operations | $201,213.06 |
| 3200 | Enterprise Operations | $19,449.44 |
| | Total: | $4,656,934.75 |