| Function Code | Description | Amount |
| 1000 | Instruction | $3,777,956.55 |
| 2100 | Support Services—Students | $406,509.92 |
| 2200 | Support Services—Instructional Staff | $170,671.13 |
| 2400 | Support Services—School Administration | $262,989.27 |
| 2500 | Support Services – Central Services | $4,039.34 |
| 2600 | Operation and Maintenance of Plant Services | $160,538.68 |
| 2700 | Student Transportation Services | $106.00 |
| 3100 | Child Nutrition Programs Operations | $108,721.68 |
| 3200 | Enterprise Operations | $22,225.30 |
| | Total: | $4,913,757.87 |