| Function Code | Description | Amount |
| 1000 | Instruction | $3,342,564.98 |
| 2100 | Support Services—Students | $332,508.80 |
| 2200 | Support Services—Instructional Staff | $227,172.42 |
| 2400 | Support Services—School Administration | $264,413.27 |
| 2500 | Support Services – Central Services | $5,710.48 |
| 2600 | Operation and Maintenance of Plant Services | $144,282.25 |
| 2700 | Student Transportation Services | $317.16 |
| 3100 | Child Nutrition Programs Operations | $319,727.77 |
| 3200 | Enterprise Operations | $10,034.03 |
| | Total: | $4,646,731.16 |