| Function Code | Description | Amount |
| 1000 | Instruction | $3,557,914.89 |
| 2100 | Support Services—Students | $286,560.70 |
| 2200 | Support Services—Instructional Staff | $74,392.25 |
| 2400 | Support Services—School Administration | $279,896.16 |
| 2500 | Support Services – Central Services | $563.61 |
| 2600 | Operation and Maintenance of Plant Services | $134,453.55 |
| 3100 | Child Nutrition Programs Operations | $167,700.22 |
| 3200 | Enterprise Operations | $9,796.09 |
| | Total: | $4,511,277.47 |