| Function Code | Description | Amount |
| 1000 | Instruction | $2,478,477.70 |
| 2100 | Support Services—Students | $348,858.56 |
| 2200 | Support Services—Instructional Staff | $242,433.26 |
| 2400 | Support Services—School Administration | $459,876.85 |
| 2500 | Support Services – Central Services | $14,922.06 |
| 2600 | Operation and Maintenance of Plant Services | $421,087.30 |
| 2700 | Student Transportation Services | $800.00 |
| 3100 | Child Nutrition Programs Operations | $376,244.95 |
| 3200 | Enterprise Operations | $3,854.84 |
| | Total: | $4,346,555.52 |