| Function Code | Description | Amount |
| 1000 | Instruction | $2,427,017.60 |
| 2100 | Support Services—Students | $245,482.69 |
| 2200 | Support Services—Instructional Staff | $116,841.29 |
| 2400 | Support Services—School Administration | $371,764.51 |
| 2500 | Support Services – Central Services | $80,308.83 |
| 2600 | Operation and Maintenance of Plant Services | $570,957.15 |
| 2700 | Student Transportation Services | $11,275.58 |
| 3100 | Child Nutrition Programs Operations | $229,523.85 |
| 3200 | Enterprise Operations | $11,296.06 |
| | Total: | $4,064,467.56 |