| Function Code | Description | Amount |
| 1000 | Instruction | $3,570,546.58 |
| 2100 | Support Services—Students | $274,216.98 |
| 2200 | Support Services—Instructional Staff | $138,337.37 |
| 2400 | Support Services—School Administration | $290,039.54 |
| 2500 | Support Services – Central Services | $5,424.40 |
| 2600 | Operation and Maintenance of Plant Services | $235,041.73 |
| 2700 | Student Transportation Services | $12,690.12 |
| 3100 | Child Nutrition Programs Operations | $191,139.82 |
| 3200 | Enterprise Operations | $5,339.21 |
| | Total: | $4,722,775.75 |