| Function Code | Description | Amount |
| 1000 | Instruction | $3,075,098.36 |
| 2100 | Support Services—Students | $332,252.85 |
| 2200 | Support Services—Instructional Staff | $69,803.94 |
| 2400 | Support Services—School Administration | $361,766.44 |
| 2500 | Support Services – Central Services | $2,070.58 |
| 2600 | Operation and Maintenance of Plant Services | $189,551.94 |
| 2700 | Student Transportation Services | $385.00 |
| 3100 | Child Nutrition Programs Operations | $270,070.00 |
| 3200 | Enterprise Operations | $11,289.55 |
| | Total: | $4,312,288.66 |