| Function Code | Description | Amount |
| 1000 | Instruction | $3,100,590.19 |
| 2100 | Support Services—Students | $315,884.35 |
| 2200 | Support Services—Instructional Staff | $77,342.37 |
| 2400 | Support Services—School Administration | $318,614.74 |
| 2500 | Support Services – Central Services | $2,489.20 |
| 2600 | Operation and Maintenance of Plant Services | $130,317.75 |
| 2700 | Student Transportation Services | $904.89 |
| 3100 | Child Nutrition Programs Operations | $153,007.80 |
| 3200 | Enterprise Operations | $14,653.60 |
| | Total: | $4,113,804.89 |