| Function Code | Description | Amount |
| 1000 | Instruction | $2,855,184.65 |
| 2100 | Support Services—Students | $326,597.54 |
| 2200 | Support Services—Instructional Staff | $138,602.11 |
| 2400 | Support Services—School Administration | $329,954.82 |
| 2500 | Support Services – Central Services | $23,958.93 |
| 2600 | Operation and Maintenance of Plant Services | $219,081.81 |
| 2700 | Student Transportation Services | $897.00 |
| 3100 | Child Nutrition Programs Operations | $237,730.49 |
| 3200 | Enterprise Operations | $6,403.86 |
| | Total: | $4,138,411.21 |