| Function Code | Description | Amount |
| 1000 | Instruction | $2,850,494.42 |
| 2100 | Support Services—Students | $307,184.09 |
| 2200 | Support Services—Instructional Staff | $326,866.15 |
| 2400 | Support Services—School Administration | $300,025.88 |
| 2500 | Support Services – Central Services | $79,091.80 |
| 2600 | Operation and Maintenance of Plant Services | $150,776.97 |
| 2700 | Student Transportation Services | $2,430.40 |
| 3100 | Child Nutrition Programs Operations | $276,694.33 |
| 3200 | Enterprise Operations | $1,809.90 |
| | Total: | $4,295,373.94 |