| Function Code | Description | Amount |
| 1000 | Instruction | $3,284,224.56 |
| 2100 | Support Services—Students | $300,419.71 |
| 2200 | Support Services—Instructional Staff | $98,561.56 |
| 2400 | Support Services—School Administration | $272,419.40 |
| 2500 | Support Services – Central Services | $2,141.76 |
| 2600 | Operation and Maintenance of Plant Services | $119,560.18 |
| 2700 | Student Transportation Services | $600.00 |
| 3100 | Child Nutrition Programs Operations | $276,234.62 |
| 3200 | Enterprise Operations | $4,804.26 |
| | Total: | $4,358,966.05 |