| Function Code | Description | Amount |
| 1000 | Instruction | $4,032,452.69 |
| 2100 | Support Services—Students | $139,694.34 |
| 2200 | Support Services—Instructional Staff | $112,216.11 |
| 2400 | Support Services—School Administration | $292,010.56 |
| 2500 | Support Services – Central Services | $909.14 |
| 2600 | Operation and Maintenance of Plant Services | $111,263.11 |
| 2700 | Student Transportation Services | $81.00 |
| 3100 | Child Nutrition Programs Operations | $144,397.23 |
| 3200 | Enterprise Operations | $7,852.15 |
| | Total: | $4,840,876.33 |