| Function Code | Description | Amount |
| 1000 | Instruction | $3,057,079.47 |
| 2100 | Support Services—Students | $350,208.90 |
| 2200 | Support Services—Instructional Staff | $115,126.53 |
| 2400 | Support Services—School Administration | $317,191.80 |
| 2500 | Support Services – Central Services | $3,837.18 |
| 2600 | Operation and Maintenance of Plant Services | $361,768.15 |
| 2700 | Student Transportation Services | $159.57 |
| 3100 | Child Nutrition Programs Operations | $392,829.23 |
| 3200 | Enterprise Operations | $22,640.34 |
| | Total: | $4,620,841.17 |