| Function Code | Description | Amount |
| 1000 | Instruction | $3,247,416.38 |
| 2100 | Support Services—Students | $517,260.83 |
| 2200 | Support Services—Instructional Staff | $183,991.97 |
| 2400 | Support Services—School Administration | $304,027.75 |
| 2500 | Support Services – Central Services | $5,964.76 |
| 2600 | Operation and Maintenance of Plant Services | $211,371.36 |
| 2700 | Student Transportation Services | $975.00 |
| 3100 | Child Nutrition Programs Operations | $243,901.45 |
| 3200 | Enterprise Operations | $7,151.77 |
| | Total: | $4,722,061.27 |