| Function Code | Description | Amount |
| 1000 | Instruction | $3,280,407.51 |
| 2100 | Support Services—Students | $268,101.45 |
| 2200 | Support Services—Instructional Staff | $263,309.10 |
| 2400 | Support Services—School Administration | $296,344.45 |
| 2500 | Support Services – Central Services | $40,010.66 |
| 2600 | Operation and Maintenance of Plant Services | $294,193.87 |
| 2700 | Student Transportation Services | $331.26 |
| 3100 | Child Nutrition Programs Operations | $326,521.94 |
| 3200 | Enterprise Operations | $9,650.67 |
| | Total: | $4,778,870.91 |