| Function Code | Description | Amount |
| 1000 | Instruction | $3,655,390.98 |
| 2100 | Support Services—Students | $431,717.33 |
| 2200 | Support Services—Instructional Staff | $105,489.20 |
| 2400 | Support Services—School Administration | $322,561.39 |
| 2500 | Support Services – Central Services | $51,035.76 |
| 2600 | Operation and Maintenance of Plant Services | $102,561.31 |
| 2700 | Student Transportation Services | $732.00 |
| 3100 | Child Nutrition Programs Operations | $375,582.91 |
| 3200 | Enterprise Operations | $40,240.38 |
| | Total: | $5,085,311.26 |