| Function Code | Description | Amount |
| 1000 | Instruction | $2,528,515.50 |
| 2100 | Support Services—Students | $376,460.63 |
| 2200 | Support Services—Instructional Staff | $240,127.37 |
| 2400 | Support Services—School Administration | $212,682.76 |
| 2500 | Support Services – Central Services | $7,453.15 |
| 2600 | Operation and Maintenance of Plant Services | $315,956.65 |
| 2700 | Student Transportation Services | $503.86 |
| 3100 | Child Nutrition Programs Operations | $377,114.25 |
| 3200 | Enterprise Operations | $14,080.84 |
| | Total: | $4,072,895.01 |