| Function Code | Description | Amount |
| 1000 | Instruction | $2,888,018.08 |
| 2100 | Support Services—Students | $91,950.42 |
| 2200 | Support Services—Instructional Staff | $138,477.22 |
| 2400 | Support Services—School Administration | $386,372.26 |
| 2500 | Support Services – Central Services | $3,362.78 |
| 2600 | Operation and Maintenance of Plant Services | $435,552.95 |
| 2700 | Student Transportation Services | $2,282.80 |
| 3100 | Child Nutrition Programs Operations | $260,326.37 |
| 3200 | Enterprise Operations | $8,315.45 |
| | Total: | $4,214,658.33 |