| Function Code | Description | Amount |
| 1000 | Instruction | $2,622,533.08 |
| 2100 | Support Services—Students | $347,289.28 |
| 2200 | Support Services—Instructional Staff | $251,944.85 |
| 2400 | Support Services—School Administration | $297,169.00 |
| 2500 | Support Services – Central Services | $28,588.68 |
| 2600 | Operation and Maintenance of Plant Services | $188,577.41 |
| 2700 | Student Transportation Services | $80.00 |
| 3100 | Child Nutrition Programs Operations | $254,838.48 |
| 3200 | Enterprise Operations | $1,151.42 |
| | Total: | $3,992,172.20 |