| Function Code | Description | Amount |
| 1000 | Instruction | $2,963,711.80 |
| 2100 | Support Services—Students | $341,032.10 |
| 2200 | Support Services—Instructional Staff | $365,089.69 |
| 2400 | Support Services—School Administration | $358,723.41 |
| 2500 | Support Services – Central Services | $24,192.98 |
| 2600 | Operation and Maintenance of Plant Services | $327,317.53 |
| 2700 | Student Transportation Services | $4,242.85 |
| 3100 | Child Nutrition Programs Operations | $396,987.34 |
| 3200 | Enterprise Operations | $8,911.37 |
| | Total: | $4,790,209.07 |