| Function Code | Description | Amount |
| 1000 | Instruction | $2,836,968.49 |
| 2100 | Support Services—Students | $292,617.23 |
| 2200 | Support Services—Instructional Staff | $202,167.25 |
| 2400 | Support Services—School Administration | $278,823.12 |
| 2500 | Support Services – Central Services | $1,415.56 |
| 2600 | Operation and Maintenance of Plant Services | $382,891.73 |
| 2700 | Student Transportation Services | $4,855.95 |
| 3100 | Child Nutrition Programs Operations | $365,901.77 |
| 3200 | Enterprise Operations | $18,119.27 |
| | Total: | $4,383,760.37 |