| Function Code | Description | Amount |
| 1000 | Instruction | $3,052,464.98 |
| 2100 | Support Services—Students | $257,450.04 |
| 2200 | Support Services—Instructional Staff | $349,425.82 |
| 2400 | Support Services—School Administration | $224,905.31 |
| 2500 | Support Services – Central Services | $14,956.06 |
| 2600 | Operation and Maintenance of Plant Services | $392,166.29 |
| 2700 | Student Transportation Services | $13,049.36 |
| 3100 | Child Nutrition Programs Operations | $264,147.51 |
| 3200 | Enterprise Operations | $11,375.82 |
| | Total: | $4,579,941.19 |