| Function Code | Description | Amount |
| 1000 | Instruction | $3,712,236.22 |
| 2100 | Support Services—Students | $709,283.30 |
| 2200 | Support Services—Instructional Staff | $108,662.70 |
| 2400 | Support Services—School Administration | $408,525.50 |
| 2500 | Support Services – Central Services | $24,883.81 |
| 2600 | Operation and Maintenance of Plant Services | $158,405.19 |
| 2700 | Student Transportation Services | $327.72 |
| 3100 | Child Nutrition Programs Operations | $344,083.03 |
| 3200 | Enterprise Operations | $5,854.13 |
| | Total: | $5,472,261.60 |