| Function Code | Description | Amount |
| 1000 | Instruction | $3,599,665.07 |
| 2100 | Support Services—Students | $250,963.02 |
| 2200 | Support Services—Instructional Staff | $149,020.12 |
| 2400 | Support Services—School Administration | $278,621.04 |
| 2500 | Support Services – Central Services | $6,139.06 |
| 2600 | Operation and Maintenance of Plant Services | $228,178.15 |
| 2700 | Student Transportation Services | $130.19 |
| 3100 | Child Nutrition Programs Operations | $96,166.23 |
| 3200 | Enterprise Operations | $21,732.89 |
| | Total: | $4,630,615.77 |