| Function Code | Description | Amount |
| 1000 | Instruction | $3,165,914.40 |
| 2100 | Support Services—Students | $262,802.64 |
| 2200 | Support Services—Instructional Staff | $90,418.50 |
| 2400 | Support Services—School Administration | $290,422.46 |
| 2500 | Support Services – Central Services | $129.80 |
| 2600 | Operation and Maintenance of Plant Services | $117,673.05 |
| 3100 | Child Nutrition Programs Operations | $201,243.64 |
| 3200 | Enterprise Operations | $1,755.19 |
| | Total: | $4,130,359.68 |