| Function Code | Description | Amount |
| 1000 | Instruction | $2,553,903.12 |
| 2100 | Support Services—Students | $350,911.65 |
| 2200 | Support Services—Instructional Staff | $158,371.00 |
| 2400 | Support Services—School Administration | $222,467.48 |
| 2500 | Support Services – Central Services | $1,257.43 |
| 2600 | Operation and Maintenance of Plant Services | $380,516.54 |
| 2700 | Student Transportation Services | $4,465.74 |
| 3100 | Child Nutrition Programs Operations | $318,005.70 |
| 3200 | Enterprise Operations | $14,831.56 |
| | Total: | $4,004,730.22 |