| Function Code | Description | Amount |
| 1000 | Instruction | $3,962,075.85 |
| 2100 | Support Services—Students | $391,166.27 |
| 2200 | Support Services—Instructional Staff | $129,030.20 |
| 2400 | Support Services—School Administration | $319,409.26 |
| 2500 | Support Services – Central Services | $515.41 |
| 2600 | Operation and Maintenance of Plant Services | $17,145.46 |
| 3100 | Child Nutrition Programs Operations | $173,345.32 |
| 3200 | Enterprise Operations | $23,701.09 |
| | Total: | $5,016,388.86 |