| Function Code | Description | Amount |
| 1000 | Instruction | $2,255,399.95 |
| 2100 | Support Services—Students | $161,071.56 |
| 2200 | Support Services—Instructional Staff | $162,400.06 |
| 2400 | Support Services—School Administration | $246,108.89 |
| 2500 | Support Services – Central Services | $40,666.53 |
| 2600 | Operation and Maintenance of Plant Services | $1,401,603.44 |
| 2700 | Student Transportation Services | $1,078.13 |
| 3100 | Child Nutrition Programs Operations | $293,338.75 |
| 3200 | Enterprise Operations | $36,242.67 |
| | Total: | $4,597,909.98 |