| Function Code | Description | Amount |
| 1000 | Instruction | $2,375,656.87 |
| 2100 | Support Services—Students | $681,567.02 |
| 2200 | Support Services—Instructional Staff | $58,708.72 |
| 2400 | Support Services—School Administration | $205,611.57 |
| 2500 | Support Services – Central Services | $281.34 |
| 2600 | Operation and Maintenance of Plant Services | $600,318.45 |
| 2700 | Student Transportation Services | $46,391.53 |
| 3100 | Child Nutrition Programs Operations | $120,930.85 |
| 3200 | Enterprise Operations | $176,574.29 |
| | Total: | $4,266,040.64 |