| Function Code | Description | Amount |
| 1000 | Instruction | $3,191,907.90 |
| 2100 | Support Services—Students | $459,220.21 |
| 2200 | Support Services—Instructional Staff | $282,708.13 |
| 2400 | Support Services—School Administration | $295,431.63 |
| 2500 | Support Services – Central Services | $8,412.30 |
| 2600 | Operation and Maintenance of Plant Services | $430,886.93 |
| 2700 | Student Transportation Services | $1,365.89 |
| 3100 | Child Nutrition Programs Operations | $237,971.48 |
| 3200 | Enterprise Operations | $27,638.23 |
| | Total: | $4,935,542.70 |