| Function Code | Description | Amount |
| 1000 | Instruction | $3,255,286.97 |
| 2100 | Support Services—Students | $278,912.22 |
| 2200 | Support Services—Instructional Staff | $67,829.90 |
| 2400 | Support Services—School Administration | $259,439.13 |
| 2500 | Support Services – Central Services | $5,212.87 |
| 2600 | Operation and Maintenance of Plant Services | $298,178.45 |
| 2700 | Student Transportation Services | $11,704.14 |
| 3100 | Child Nutrition Programs Operations | $264,096.92 |
| 3200 | Enterprise Operations | $4,803.15 |
| | Total: | $4,445,463.75 |