| Function Code | Description | Amount |
| 1000 | Instruction | $3,587,701.66 |
| 2100 | Support Services—Students | $471,996.03 |
| 2200 | Support Services—Instructional Staff | $136,336.67 |
| 2400 | Support Services—School Administration | $478,435.29 |
| 2500 | Support Services – Central Services | $11,166.15 |
| 2600 | Operation and Maintenance of Plant Services | $334,516.53 |
| 2700 | Student Transportation Services | $5,065.61 |
| 3100 | Child Nutrition Programs Operations | $331,726.65 |
| 3200 | Enterprise Operations | $1,334.46 |
| | Total: | $5,358,279.05 |