| Function Code | Description | Amount |
| 1000 | Instruction | $2,619,611.82 |
| 2100 | Support Services—Students | $342,357.60 |
| 2200 | Support Services—Instructional Staff | $70,017.49 |
| 2400 | Support Services—School Administration | $134,616.82 |
| 2500 | Support Services – Central Services | $3,960.68 |
| 2600 | Operation and Maintenance of Plant Services | $475,780.40 |
| 2700 | Student Transportation Services | $2,542.38 |
| 3100 | Child Nutrition Programs Operations | $512,801.58 |
| 3200 | Enterprise Operations | $27,868.54 |
| | Total: | $4,189,557.31 |