| Function Code | Description | Amount |
| 1000 | Instruction | $2,557,157.82 |
| 2100 | Support Services—Students | $371,052.47 |
| 2200 | Support Services—Instructional Staff | $85,176.72 |
| 2400 | Support Services—School Administration | $171,781.35 |
| 2500 | Support Services – Central Services | $4,005.97 |
| 2600 | Operation and Maintenance of Plant Services | $811,794.07 |
| 2700 | Student Transportation Services | $53,544.58 |
| 3100 | Child Nutrition Programs Operations | $387,508.44 |
| 3200 | Enterprise Operations | $129,330.62 |
| | Total: | $4,571,352.04 |