| Function Code | Description | Amount |
| 1000 | Instruction | $2,617,542.16 |
| 2100 | Support Services—Students | $307,309.71 |
| 2200 | Support Services—Instructional Staff | $193,591.63 |
| 2400 | Support Services—School Administration | $402,038.92 |
| 2500 | Support Services – Central Services | $19,468.59 |
| 2600 | Operation and Maintenance of Plant Services | $162,125.19 |
| 2700 | Student Transportation Services | $26,486.02 |
| 3100 | Child Nutrition Programs Operations | $298,368.74 |
| 3200 | Enterprise Operations | $1,975.70 |
| | Total: | $4,028,906.66 |