| Function Code | Description | Amount |
| 1000 | Instruction | $3,683,805.86 |
| 2100 | Support Services—Students | $538,688.59 |
| 2200 | Support Services—Instructional Staff | $190,916.68 |
| 2400 | Support Services—School Administration | $449,343.47 |
| 2500 | Support Services – Central Services | $319.15 |
| 2600 | Operation and Maintenance of Plant Services | $23,723.12 |
| 2700 | Student Transportation Services | $113.77 |
| 3100 | Child Nutrition Programs Operations | $238,428.59 |
| 3200 | Enterprise Operations | $13,342.36 |
| | Total: | $5,138,681.59 |