| Function Code | Description | Amount |
| 1000 | Instruction | $3,121,654.20 |
| 2100 | Support Services—Students | $301,454.97 |
| 2200 | Support Services—Instructional Staff | $77,495.27 |
| 2400 | Support Services—School Administration | $255,470.20 |
| 2500 | Support Services – Central Services | $1,859.22 |
| 2600 | Operation and Maintenance of Plant Services | $108,159.60 |
| 2700 | Student Transportation Services | $600.00 |
| 3100 | Child Nutrition Programs Operations | $234,297.35 |
| 3200 | Enterprise Operations | $7,256.43 |
| | Total: | $4,108,247.24 |