| Function Code | Description | Amount |
| 1000 | Instruction | $2,559,764.36 |
| 2100 | Support Services—Students | $486,205.97 |
| 2200 | Support Services—Instructional Staff | $454,685.30 |
| 2400 | Support Services—School Administration | $329,360.79 |
| 2500 | Support Services – Central Services | $27,685.00 |
| 2600 | Operation and Maintenance of Plant Services | $268,039.02 |
| 2700 | Student Transportation Services | $999.00 |
| 3100 | Child Nutrition Programs Operations | $434,187.99 |
| 3200 | Enterprise Operations | $694.58 |
| | Total: | $4,561,622.01 |