| Function Code | Description | Amount |
| 1000 | Instruction | $2,256,172.50 |
| 2100 | Support Services—Students | $293,252.48 |
| 2200 | Support Services—Instructional Staff | $78,858.98 |
| 2400 | Support Services—School Administration | $248,481.08 |
| 2500 | Support Services – Central Services | $7,781.72 |
| 2600 | Operation and Maintenance of Plant Services | $1,327,561.05 |
| 2700 | Student Transportation Services | $648.75 |
| 3100 | Child Nutrition Programs Operations | $168,591.99 |
| 3200 | Enterprise Operations | $4,764.52 |
| | Total: | $4,386,113.07 |