| Function Code | Description | Amount |
| 1000 | Instruction | $3,702,797.69 |
| 2100 | Support Services—Students | $343,030.29 |
| 2200 | Support Services—Instructional Staff | $107,874.07 |
| 2400 | Support Services—School Administration | $353,290.40 |
| 2500 | Support Services – Central Services | $69,130.16 |
| 2600 | Operation and Maintenance of Plant Services | $525.00 |
| 2700 | Student Transportation Services | $3,779.96 |
| 3100 | Child Nutrition Programs Operations | $6,346.87 |
| 3200 | Enterprise Operations | $1,776.10 |
| | Total: | $4,588,550.54 |