| Function Code | Description | Amount |
| 1000 | Instruction | $3,999,614.95 |
| 2100 | Support Services—Students | $574,986.21 |
| 2200 | Support Services—Instructional Staff | $151,513.57 |
| 2400 | Support Services—School Administration | $328,705.64 |
| 2500 | Support Services – Central Services | $19,693.01 |
| 2600 | Operation and Maintenance of Plant Services | $4,457.80 |
| 2700 | Student Transportation Services | $4,841.31 |
| 3100 | Child Nutrition Programs Operations | $19,692.72 |
| 3200 | Enterprise Operations | $59.35 |
| | Total: | $5,103,564.56 |