| Function Code | Description | Amount |
| 1000 | Instruction | $2,733,103.37 |
| 2100 | Support Services—Students | $391,456.44 |
| 2200 | Support Services—Instructional Staff | $220,947.54 |
| 2400 | Support Services—School Administration | $238,556.05 |
| 2500 | Support Services – Central Services | $8,967.93 |
| 2600 | Operation and Maintenance of Plant Services | $268,428.57 |
| 2700 | Student Transportation Services | $1,941.77 |
| 3100 | Child Nutrition Programs Operations | $223,628.30 |
| 3200 | Enterprise Operations | $10,189.04 |
| | Total: | $4,097,219.01 |