| Function Code | Description | Amount |
| 1000 | Instruction | $2,698,036.89 |
| 2100 | Support Services—Students | $386,367.32 |
| 2200 | Support Services—Instructional Staff | $232,105.96 |
| 2400 | Support Services—School Administration | $322,312.20 |
| 2500 | Support Services – Central Services | $11,961.69 |
| 2600 | Operation and Maintenance of Plant Services | $226,853.00 |
| 2700 | Student Transportation Services | $800.00 |
| 3100 | Child Nutrition Programs Operations | $283,079.01 |
| 3200 | Enterprise Operations | $2,902.50 |
| | Total: | $4,164,418.57 |