| Function Code | Description | Amount |
| 1000 | Instruction | $3,248,039.11 |
| 2100 | Support Services—Students | $297,009.50 |
| 2200 | Support Services—Instructional Staff | $95,986.67 |
| 2400 | Support Services—School Administration | $277,267.62 |
| 2500 | Support Services – Central Services | $6,423.69 |
| 2600 | Operation and Maintenance of Plant Services | $563,061.95 |
| 2700 | Student Transportation Services | $15,225.13 |
| 3100 | Child Nutrition Programs Operations | $253,637.82 |
| 3200 | Enterprise Operations | $22,300.94 |
| | Total: | $4,778,952.43 |