| Function Code | Description | Amount |
| 1000 | Instruction | $2,883,643.38 |
| 2100 | Support Services—Students | $414,683.20 |
| 2200 | Support Services—Instructional Staff | $131,375.67 |
| 2400 | Support Services—School Administration | $436,687.70 |
| 2500 | Support Services – Central Services | $25,818.72 |
| 2600 | Operation and Maintenance of Plant Services | $321,296.41 |
| 2700 | Student Transportation Services | $30,663.60 |
| 3100 | Child Nutrition Programs Operations | $240,418.16 |
| 3200 | Enterprise Operations | $10,930.40 |
| | Total: | $4,495,517.24 |