| Function Code | Description | Amount |
| 1000 | Instruction | $2,956,314.38 |
| 2100 | Support Services—Students | $459,763.91 |
| 2200 | Support Services—Instructional Staff | $455,488.51 |
| 2400 | Support Services—School Administration | $345,570.84 |
| 2500 | Support Services – Central Services | $58,431.96 |
| 2600 | Operation and Maintenance of Plant Services | $246,046.17 |
| 2700 | Student Transportation Services | $999.00 |
| 3100 | Child Nutrition Programs Operations | $359,059.64 |
| 3200 | Enterprise Operations | $392.06 |
| | Total: | $4,882,066.47 |