| Function Code | Description | Amount |
| 1000 | Instruction | $2,940,895.12 |
| 2100 | Support Services—Students | $407,011.82 |
| 2200 | Support Services—Instructional Staff | $243,961.95 |
| 2400 | Support Services—School Administration | $275,536.83 |
| 2500 | Support Services – Central Services | $6,877.05 |
| 2600 | Operation and Maintenance of Plant Services | $350,316.98 |
| 2700 | Student Transportation Services | $1,290.00 |
| 3100 | Child Nutrition Programs Operations | $233,221.21 |
| 3200 | Enterprise Operations | $12,329.32 |
| | Total: | $4,471,440.28 |