| Function Code | Description | Amount |
| 1000 | Instruction | $2,852,836.19 |
| 2100 | Support Services—Students | $243,198.43 |
| 2200 | Support Services—Instructional Staff | $185,855.13 |
| 2400 | Support Services—School Administration | $212,460.08 |
| 2500 | Support Services – Central Services | $17,053.74 |
| 2600 | Operation and Maintenance of Plant Services | $283,637.35 |
| 2700 | Student Transportation Services | $200.04 |
| 3100 | Child Nutrition Programs Operations | $363,694.11 |
| 3200 | Enterprise Operations | $9,438.55 |
| | Total: | $4,168,373.62 |