| Function Code | Description | Amount |
| 1000 | Instruction | $3,509,517.86 |
| 2100 | Support Services—Students | $347,185.57 |
| 2200 | Support Services—Instructional Staff | $113,232.84 |
| 2400 | Support Services—School Administration | $306,259.45 |
| 2500 | Support Services – Central Services | $738.35 |
| 2600 | Operation and Maintenance of Plant Services | $141,364.82 |
| 3100 | Child Nutrition Programs Operations | $250,792.27 |
| 3200 | Enterprise Operations | $1,960.82 |
| | Total: | $4,671,051.98 |