| Function Code | Description | Amount |
| 1000 | Instruction | $3,083,557.08 |
| 2100 | Support Services—Students | $518,097.14 |
| 2200 | Support Services—Instructional Staff | $145,315.50 |
| 2400 | Support Services—School Administration | $282,187.50 |
| 2500 | Support Services – Central Services | $38,404.43 |
| 2600 | Operation and Maintenance of Plant Services | $191,032.69 |
| 2700 | Student Transportation Services | $527.53 |
| 3100 | Child Nutrition Programs Operations | $332,397.38 |
| 3200 | Enterprise Operations | $59,693.73 |
| | Total: | $4,651,212.98 |