| Function Code | Description | Amount |
| 1000 | Instruction | $3,602,597.23 |
| 2100 | Support Services—Students | $203,472.12 |
| 2200 | Support Services—Instructional Staff | $107,304.99 |
| 2400 | Support Services—School Administration | $166,199.40 |
| 2500 | Support Services – Central Services | $281.33 |
| 2600 | Operation and Maintenance of Plant Services | $399,525.72 |
| 2700 | Student Transportation Services | $6,651.07 |
| 3100 | Child Nutrition Programs Operations | $418,612.31 |
| 3200 | Enterprise Operations | $11,347.64 |
| | Total: | $4,915,991.81 |