| Function Code | Description | Amount |
| 1000 | Instruction | $3,694,992.07 |
| 2100 | Support Services—Students | $313,985.74 |
| 2200 | Support Services—Instructional Staff | $118,556.93 |
| 2400 | Support Services—School Administration | $300,644.43 |
| 2500 | Support Services – Central Services | $6,786.76 |
| 2600 | Operation and Maintenance of Plant Services | $481,437.34 |
| 2700 | Student Transportation Services | $809.07 |
| 3100 | Child Nutrition Programs Operations | $112,148.82 |
| 3200 | Enterprise Operations | $23,895.42 |
| | Total: | $5,053,256.58 |