| Function Code | Description | Amount |
| 1000 | Instruction | $2,706,369.02 |
| 2100 | Support Services—Students | $247,298.19 |
| 2200 | Support Services—Instructional Staff | $163,506.00 |
| 2400 | Support Services—School Administration | $335,739.43 |
| 2500 | Support Services – Central Services | $11,833.65 |
| 2600 | Operation and Maintenance of Plant Services | $116,806.75 |
| 2700 | Student Transportation Services | $318.00 |
| 3100 | Child Nutrition Programs Operations | $276,881.52 |
| 3200 | Enterprise Operations | $31,062.32 |
| | Total: | $3,889,814.88 |