| Function Code | Description | Amount |
| 1000 | Instruction | $3,411,781.44 |
| 2100 | Support Services—Students | $331,722.29 |
| 2200 | Support Services—Instructional Staff | $114,238.72 |
| 2400 | Support Services—School Administration | $371,009.09 |
| 2500 | Support Services – Central Services | $94,097.85 |
| 2600 | Operation and Maintenance of Plant Services | $267,374.31 |
| 2700 | Student Transportation Services | $1,150.00 |
| 3100 | Child Nutrition Programs Operations | $471,902.14 |
| 3200 | Enterprise Operations | $9,052.76 |
| | Total: | $5,072,328.60 |