| Function Code | Description | Amount |
| 1000 | Instruction | $3,557,667.32 |
| 2100 | Support Services—Students | $355,861.71 |
| 2200 | Support Services—Instructional Staff | $76,987.37 |
| 2400 | Support Services—School Administration | $357,485.73 |
| 2500 | Support Services – Central Services | $7,218.52 |
| 2600 | Operation and Maintenance of Plant Services | $241,273.50 |
| 2700 | Student Transportation Services | $3,414.00 |
| 3100 | Child Nutrition Programs Operations | $285,320.40 |
| 3200 | Enterprise Operations | $474.41 |
| | Total: | $4,885,702.96 |