| Function Code | Description | Amount |
| 1000 | Instruction | $3,028,462.75 |
| 2100 | Support Services—Students | $316,056.57 |
| 2200 | Support Services—Instructional Staff | $132,415.13 |
| 2400 | Support Services—School Administration | $416,444.61 |
| 2500 | Support Services – Central Services | $190,310.00 |
| 2600 | Operation and Maintenance of Plant Services | $865,154.79 |
| 2700 | Student Transportation Services | $165.25 |
| 3100 | Child Nutrition Programs Operations | $162,397.20 |
| 3200 | Enterprise Operations | $92,877.68 |
| | Total: | $5,204,283.98 |