| Function Code | Description | Amount |
| 1000 | Instruction | $4,021,035.36 |
| 2100 | Support Services—Students | $395,880.88 |
| 2200 | Support Services—Instructional Staff | $139,549.39 |
| 2400 | Support Services—School Administration | $294,492.59 |
| 2500 | Support Services – Central Services | $5,965.33 |
| 2600 | Operation and Maintenance of Plant Services | $198,146.55 |
| 2700 | Student Transportation Services | $7,015.47 |
| 3100 | Child Nutrition Programs Operations | $106,075.24 |
| 3200 | Enterprise Operations | $5,907.86 |
| | Total: | $5,174,068.67 |