| Function Code | Description | Amount |
| 1000 | Instruction | $3,720,885.53 |
| 2100 | Support Services—Students | $379,854.79 |
| 2200 | Support Services—Instructional Staff | $128,043.48 |
| 2400 | Support Services—School Administration | $285,346.41 |
| 2500 | Support Services – Central Services | $2,327.45 |
| 2600 | Operation and Maintenance of Plant Services | $191,230.74 |
| 2700 | Student Transportation Services | $10,854.18 |
| 3100 | Child Nutrition Programs Operations | $119,987.62 |
| 3200 | Enterprise Operations | $10,129.65 |
| | Total: | $4,848,659.85 |