| Function Code | Description | Amount |
| 1000 | Instruction | $3,317,646.08 |
| 2100 | Support Services—Students | $334,689.15 |
| 2200 | Support Services—Instructional Staff | $282,301.51 |
| 2400 | Support Services—School Administration | $249,375.63 |
| 2500 | Support Services – Central Services | $8,868.58 |
| 2600 | Operation and Maintenance of Plant Services | $342,600.22 |
| 2700 | Student Transportation Services | $933.60 |
| 3100 | Child Nutrition Programs Operations | $282,202.36 |
| 3200 | Enterprise Operations | $11,294.19 |
| | Total: | $4,829,911.32 |