| Function Code | Description | Amount |
| 1000 | Instruction | $3,473,752.01 |
| 2100 | Support Services—Students | $493,732.46 |
| 2200 | Support Services—Instructional Staff | $103,702.51 |
| 2400 | Support Services—School Administration | $339,985.59 |
| 2500 | Support Services – Central Services | $4,050.02 |
| 2600 | Operation and Maintenance of Plant Services | $20,319.04 |
| 2700 | Student Transportation Services | $3,323.54 |
| 3100 | Child Nutrition Programs Operations | $131,647.56 |
| 3200 | Enterprise Operations | $7,667.86 |
| | Total: | $4,578,180.59 |