| Function Code | Description | Amount |
| 1000 | Instruction | $2,611,465.45 |
| 2100 | Support Services—Students | $484,480.38 |
| 2200 | Support Services—Instructional Staff | $74,622.52 |
| 2400 | Support Services—School Administration | $402,585.91 |
| 2500 | Support Services – Central Services | $24,577.73 |
| 2600 | Operation and Maintenance of Plant Services | $636,137.03 |
| 2700 | Student Transportation Services | $17,783.71 |
| 3100 | Child Nutrition Programs Operations | $283,583.08 |
| 3200 | Enterprise Operations | $10,567.15 |
| | Total: | $4,545,802.96 |