| Function Code | Description | Amount |
| 1000 | Instruction | $3,108,609.61 |
| 2100 | Support Services—Students | $163,949.72 |
| 2200 | Support Services—Instructional Staff | $127,124.42 |
| 2400 | Support Services—School Administration | $286,876.04 |
| 2500 | Support Services – Central Services | $95.34 |
| 2600 | Operation and Maintenance of Plant Services | $141,193.59 |
| 2700 | Student Transportation Services | $182.64 |
| 3100 | Child Nutrition Programs Operations | $191,839.19 |
| 3200 | Enterprise Operations | $3,061.79 |
| | Total: | $4,022,932.34 |