| Function Code | Description | Amount |
| 1000 | Instruction | $3,177,524.98 |
| 2100 | Support Services—Students | $372,641.54 |
| 2200 | Support Services—Instructional Staff | $176,541.10 |
| 2400 | Support Services—School Administration | $291,075.18 |
| 2500 | Support Services – Central Services | $3,234.21 |
| 2600 | Operation and Maintenance of Plant Services | $184,715.16 |
| 2700 | Student Transportation Services | $400.00 |
| 3100 | Child Nutrition Programs Operations | $244,704.78 |
| 3200 | Enterprise Operations | $16,345.37 |
| | Total: | $4,467,182.32 |