| Function Code | Description | Amount |
| 1000 | Instruction | $3,377,531.83 |
| 2100 | Support Services—Students | $185,551.40 |
| 2200 | Support Services—Instructional Staff | $93,159.53 |
| 2400 | Support Services—School Administration | $338,261.69 |
| 2500 | Support Services – Central Services | $8,243.37 |
| 2600 | Operation and Maintenance of Plant Services | $121,074.73 |
| 2700 | Student Transportation Services | $219.50 |
| 3100 | Child Nutrition Programs Operations | $313,473.19 |
| 3200 | Enterprise Operations | $2,291.28 |
| | Total: | $4,439,806.52 |