| Function Code | Description | Amount |
| 1000 | Instruction | $3,339,716.09 |
| 2100 | Support Services—Students | $101,521.23 |
| 2200 | Support Services—Instructional Staff | $29,875.25 |
| 2400 | Support Services—School Administration | $305,305.70 |
| 2500 | Support Services – Central Services | $1,197.00 |
| 2600 | Operation and Maintenance of Plant Services | $148,677.67 |
| 2700 | Student Transportation Services | $9,239.07 |
| 3100 | Child Nutrition Programs Operations | $253,260.58 |
| 3200 | Enterprise Operations | $43,779.67 |
| | Total: | $4,232,572.26 |