| Function Code | Description | Amount |
| 1000 | Instruction | $3,819,740.91 |
| 2100 | Support Services—Students | $236,554.00 |
| 2200 | Support Services—Instructional Staff | $94,764.11 |
| 2400 | Support Services—School Administration | $271,100.93 |
| 2500 | Support Services – Central Services | $2,022.55 |
| 2600 | Operation and Maintenance of Plant Services | $136,840.88 |
| 2700 | Student Transportation Services | $600.00 |
| 3100 | Child Nutrition Programs Operations | $235,212.13 |
| 3200 | Enterprise Operations | $6,067.33 |
| | Total: | $4,802,902.84 |