| Function Code | Description | Amount |
| 1000 | Instruction | $3,998,428.11 |
| 2100 | Support Services—Students | $444,033.00 |
| 2200 | Support Services—Instructional Staff | $116,881.29 |
| 2400 | Support Services—School Administration | $213,195.55 |
| 2500 | Support Services – Central Services | $3,959.97 |
| 2600 | Operation and Maintenance of Plant Services | $177,306.30 |
| 2700 | Student Transportation Services | $100.94 |
| 3100 | Child Nutrition Programs Operations | $136,022.07 |
| 3200 | Enterprise Operations | $8,264.66 |
| | Total: | $5,098,191.89 |