| Function Code | Description | Amount |
| 1000 | Instruction | $3,526,291.81 |
| 2100 | Support Services—Students | $581,415.44 |
| 2200 | Support Services—Instructional Staff | $87,164.10 |
| 2400 | Support Services—School Administration | $307,872.29 |
| 2500 | Support Services – Central Services | $1,267.35 |
| 2600 | Operation and Maintenance of Plant Services | $305,677.14 |
| 2700 | Student Transportation Services | $628.91 |
| 3100 | Child Nutrition Programs Operations | $425,576.94 |
| 3200 | Enterprise Operations | $9,353.25 |
| | Total: | $5,245,247.23 |