| Function Code | Description | Amount |
| 1000 | Instruction | $3,067,015.50 |
| 2100 | Support Services—Students | $468,721.73 |
| 2200 | Support Services—Instructional Staff | $40,859.36 |
| 2400 | Support Services—School Administration | $253,339.89 |
| 2500 | Support Services – Central Services | $3,311.67 |
| 2600 | Operation and Maintenance of Plant Services | $307,138.97 |
| 2700 | Student Transportation Services | $44.72 |
| 3100 | Child Nutrition Programs Operations | $244,493.51 |
| 3200 | Enterprise Operations | $3,973.98 |
| | Total: | $4,388,899.33 |