| Function Code | Description | Amount |
| 1000 | Instruction | $4,481,408.30 |
| 2100 | Support Services—Students | $373,697.92 |
| 2200 | Support Services—Instructional Staff | $156,271.52 |
| 2400 | Support Services—School Administration | $340,408.15 |
| 2500 | Support Services – Central Services | $76,046.15 |
| 2600 | Operation and Maintenance of Plant Services | $2,200.00 |
| 2700 | Student Transportation Services | $7,930.33 |
| 3100 | Child Nutrition Programs Operations | $6,819.03 |
| 3200 | Enterprise Operations | $486.87 |
| | Total: | $5,445,268.27 |