| Function Code | Description | Amount |
| 1000 | Instruction | $2,542,517.33 |
| 2100 | Support Services—Students | $352,560.00 |
| 2200 | Support Services—Instructional Staff | $103,919.70 |
| 2400 | Support Services—School Administration | $187,295.23 |
| 2500 | Support Services – Central Services | $7,957.17 |
| 2600 | Operation and Maintenance of Plant Services | $692,205.84 |
| 2700 | Student Transportation Services | $3,017.90 |
| 3100 | Child Nutrition Programs Operations | $316,537.12 |
| 3200 | Enterprise Operations | $23,573.75 |
| | Total: | $4,229,584.04 |