| Function Code | Description | Amount |
| 1000 | Instruction | $2,655,642.61 |
| 2100 | Support Services—Students | $436,025.81 |
| 2200 | Support Services—Instructional Staff | $67,254.69 |
| 2400 | Support Services—School Administration | $228,368.89 |
| 2500 | Support Services – Central Services | $4,247.37 |
| 2600 | Operation and Maintenance of Plant Services | $430,994.04 |
| 2700 | Student Transportation Services | $421.13 |
| 3100 | Child Nutrition Programs Operations | $605,752.92 |
| 3200 | Enterprise Operations | $28,886.65 |
| | Total: | $4,457,594.11 |