| Function Code | Description | Amount |
| 1000 | Instruction | $3,633,611.81 |
| 2100 | Support Services—Students | $463,242.09 |
| 2200 | Support Services—Instructional Staff | $162,518.93 |
| 2400 | Support Services—School Administration | $414,790.88 |
| 2500 | Support Services – Central Services | $48,155.74 |
| 2600 | Operation and Maintenance of Plant Services | $373,741.58 |
| 2700 | Student Transportation Services | $3,263.20 |
| 3100 | Child Nutrition Programs Operations | $37.62 |
| 3200 | Enterprise Operations | $8,210.03 |
| | Total: | $5,107,571.88 |