| Function Code | Description | Amount |
| 1000 | Instruction | $3,308,663.53 |
| 2100 | Support Services—Students | $457,006.37 |
| 2200 | Support Services—Instructional Staff | $230,298.56 |
| 2400 | Support Services—School Administration | $242,190.99 |
| 2500 | Support Services – Central Services | $25,919.97 |
| 2600 | Operation and Maintenance of Plant Services | $324,491.15 |
| 2700 | Student Transportation Services | $5,817.50 |
| 3100 | Child Nutrition Programs Operations | $348,744.84 |
| 3200 | Enterprise Operations | $2,742.88 |
| | Total: | $4,945,875.79 |