| Function Code | Description | Amount |
| 1000 | Instruction | $3,066,264.08 |
| 2100 | Support Services—Students | $389,802.91 |
| 2200 | Support Services—Instructional Staff | $121,092.43 |
| 2400 | Support Services—School Administration | $265,608.95 |
| 2500 | Support Services – Central Services | $17,000.75 |
| 2600 | Operation and Maintenance of Plant Services | $263,927.75 |
| 2700 | Student Transportation Services | $1,823.10 |
| 3100 | Child Nutrition Programs Operations | $407,308.17 |
| 3200 | Enterprise Operations | $3,976.63 |
| | Total: | $4,536,804.77 |