| Function Code | Description | Amount |
| 1000 | Instruction | $2,564,694.96 |
| 2100 | Support Services—Students | $353,711.39 |
| 2200 | Support Services—Instructional Staff | $305,350.76 |
| 2400 | Support Services—School Administration | $517,727.55 |
| 2500 | Support Services – Central Services | $27,230.73 |
| 2600 | Operation and Maintenance of Plant Services | $384,137.38 |
| 2700 | Student Transportation Services | $330.77 |
| 3100 | Child Nutrition Programs Operations | $372,221.25 |
| 3200 | Enterprise Operations | $13,894.22 |
| | Total: | $4,539,299.01 |