| Function Code | Description | Amount |
| 1000 | Instruction | $3,598,869.07 |
| 2100 | Support Services—Students | $329,571.15 |
| 2200 | Support Services—Instructional Staff | $73,787.04 |
| 2400 | Support Services—School Administration | $296,010.45 |
| 2500 | Support Services – Central Services | $5,339.85 |
| 2600 | Operation and Maintenance of Plant Services | $258,008.80 |
| 2700 | Student Transportation Services | $3,528.00 |
| 3100 | Child Nutrition Programs Operations | $332,045.14 |
| 3200 | Enterprise Operations | $1,992.50 |
| | Total: | $4,899,152.00 |