| Function Code | Description | Amount |
| 1000 | Instruction | $2,850,296.95 |
| 2100 | Support Services—Students | $319,949.12 |
| 2200 | Support Services—Instructional Staff | $231,230.67 |
| 2400 | Support Services—School Administration | $240,836.87 |
| 2500 | Support Services – Central Services | $7,958.73 |
| 2600 | Operation and Maintenance of Plant Services | $264,138.46 |
| 2700 | Student Transportation Services | $1,702.16 |
| 3100 | Child Nutrition Programs Operations | $215,921.32 |
| 3200 | Enterprise Operations | $4,992.62 |
| | Total: | $4,137,026.90 |