| Function Code | Description | Amount |
| 1000 | Instruction | $3,163,728.61 |
| 2100 | Support Services—Students | $304,013.81 |
| 2200 | Support Services—Instructional Staff | $69,228.36 |
| 2400 | Support Services—School Administration | $243,323.72 |
| 2500 | Support Services – Central Services | $4,851.09 |
| 2600 | Operation and Maintenance of Plant Services | $176,102.74 |
| 2700 | Student Transportation Services | $1,440.50 |
| 3100 | Child Nutrition Programs Operations | $155,610.88 |
| 3200 | Enterprise Operations | $14,839.95 |
| | Total: | $4,133,139.66 |