| Function Code | Description | Amount |
| 1000 | Instruction | $2,934,498.46 |
| 2100 | Support Services—Students | $367,320.01 |
| 2200 | Support Services—Instructional Staff | $121,120.37 |
| 2400 | Support Services—School Administration | $279,858.90 |
| 2500 | Support Services – Central Services | $13,773.00 |
| 2600 | Operation and Maintenance of Plant Services | $232,702.01 |
| 2700 | Student Transportation Services | $65,302.89 |
| 3100 | Child Nutrition Programs Operations | $49,526.23 |
| 3200 | Enterprise Operations | $12,832.61 |
| | Total: | $4,076,934.48 |