| Function Code | Description | Amount |
| 1000 | Instruction | $2,531,708.78 |
| 2100 | Support Services—Students | $335,446.56 |
| 2200 | Support Services—Instructional Staff | $298,129.11 |
| 2400 | Support Services—School Administration | $340,594.66 |
| 2500 | Support Services – Central Services | $11,872.75 |
| 2600 | Operation and Maintenance of Plant Services | $350,968.28 |
| 2700 | Student Transportation Services | $56.97 |
| 3100 | Child Nutrition Programs Operations | $340,058.17 |
| 3200 | Enterprise Operations | $13,185.90 |
| | Total: | $4,222,021.18 |