| Function Code | Description | Amount |
| 1000 | Instruction | $2,878,647.75 |
| 2100 | Support Services—Students | $425,136.05 |
| 2200 | Support Services—Instructional Staff | $62,176.78 |
| 2400 | Support Services—School Administration | $287,339.94 |
| 2500 | Support Services – Central Services | $10,865.50 |
| 2600 | Operation and Maintenance of Plant Services | $390,296.01 |
| 2700 | Student Transportation Services | $624.00 |
| 3100 | Child Nutrition Programs Operations | $201,067.44 |
| 3200 | Enterprise Operations | $9,128.97 |
| | Total: | $4,265,282.44 |