| Function Code | Description | Amount |
| 1000 | Instruction | $3,334,342.25 |
| 2100 | Support Services—Students | $303,368.76 |
| 2200 | Support Services—Instructional Staff | $263,794.18 |
| 2400 | Support Services—School Administration | $281,718.52 |
| 2500 | Support Services – Central Services | $7,918.92 |
| 2600 | Operation and Maintenance of Plant Services | $157,963.53 |
| 2700 | Student Transportation Services | $1,175.50 |
| 3100 | Child Nutrition Programs Operations | $333,067.14 |
| 3200 | Enterprise Operations | $12,663.58 |
| | Total: | $4,696,012.38 |