| Function Code | Description | Amount |
| 1000 | Instruction | $3,491,841.76 |
| 2100 | Support Services—Students | $370,619.98 |
| 2200 | Support Services—Instructional Staff | $89,397.82 |
| 2400 | Support Services—School Administration | $316,196.08 |
| 2500 | Support Services – Central Services | $65,835.55 |
| 2600 | Operation and Maintenance of Plant Services | $80,081.79 |
| 2700 | Student Transportation Services | $753.96 |
| 3100 | Child Nutrition Programs Operations | $271,195.86 |
| 3200 | Enterprise Operations | $12,828.21 |
| | Total: | $4,698,751.01 |