| Function Code | Description | Amount |
| 1000 | Instruction | $3,258,432.21 |
| 2100 | Support Services—Students | $477,769.56 |
| 2200 | Support Services—Instructional Staff | $327,918.54 |
| 2400 | Support Services—School Administration | $320,069.60 |
| 2500 | Support Services – Central Services | $19,061.39 |
| 2600 | Operation and Maintenance of Plant Services | $232,945.00 |
| 2700 | Student Transportation Services | $2,558.95 |
| 3100 | Child Nutrition Programs Operations | $414,575.81 |
| 3200 | Enterprise Operations | $1,314.20 |
| | Total: | $5,054,645.26 |