| Function Code | Description | Amount |
| 1000 | Instruction | $3,406,685.03 |
| 2100 | Support Services—Students | $167,759.75 |
| 2200 | Support Services—Instructional Staff | $69,209.40 |
| 2400 | Support Services—School Administration | $303,703.28 |
| 2500 | Support Services – Central Services | $1,193.87 |
| 2600 | Operation and Maintenance of Plant Services | $144,177.08 |
| 2700 | Student Transportation Services | $13,081.00 |
| 3100 | Child Nutrition Programs Operations | $153,901.55 |
| 3200 | Enterprise Operations | $6,269.94 |
| | Total: | $4,265,980.90 |