| Function Code | Description | Amount |
| 1000 | Instruction | $3,033,318.32 |
| 2100 | Support Services—Students | $420,829.74 |
| 2200 | Support Services—Instructional Staff | $442,173.95 |
| 2400 | Support Services—School Administration | $313,235.38 |
| 2500 | Support Services – Central Services | $11,058.02 |
| 2600 | Operation and Maintenance of Plant Services | $270,878.69 |
| 2700 | Student Transportation Services | $2,363.95 |
| 3100 | Child Nutrition Programs Operations | $393,658.34 |
| 3200 | Enterprise Operations | $5,080.32 |
| | Total: | $4,892,596.71 |