| Function Code | Description | Amount |
| 1000 | Instruction | $3,087,716.93 |
| 2100 | Support Services—Students | $268,235.81 |
| 2200 | Support Services—Instructional Staff | $193,374.03 |
| 2400 | Support Services—School Administration | $244,355.71 |
| 2500 | Support Services – Central Services | $16,543.25 |
| 2600 | Operation and Maintenance of Plant Services | $343,611.38 |
| 2700 | Student Transportation Services | $437.86 |
| 3100 | Child Nutrition Programs Operations | $289,568.30 |
| 3200 | Enterprise Operations | $12,029.93 |
| | Total: | $4,455,873.20 |