| Function Code | Description | Amount |
| 1000 | Instruction | $3,446,156.97 |
| 2100 | Support Services—Students | $289,604.71 |
| 2200 | Support Services—Instructional Staff | $110,433.21 |
| 2400 | Support Services—School Administration | $311,625.85 |
| 2500 | Support Services – Central Services | $8,140.60 |
| 2600 | Operation and Maintenance of Plant Services | $74,829.33 |
| 2700 | Student Transportation Services | $5,101.68 |
| 3100 | Child Nutrition Programs Operations | $208,694.71 |
| 3200 | Enterprise Operations | $10,351.47 |
| | Total: | $4,464,938.53 |