| Function Code | Description | Amount |
| 1000 | Instruction | $2,884,133.35 |
| 2100 | Support Services—Students | $459,371.93 |
| 2200 | Support Services—Instructional Staff | $194,992.07 |
| 2400 | Support Services—School Administration | $196,393.34 |
| 2500 | Support Services – Central Services | $3,347.00 |
| 2600 | Operation and Maintenance of Plant Services | $114,059.07 |
| 2700 | Student Transportation Services | $1,297.40 |
| 3100 | Child Nutrition Programs Operations | $274,767.46 |
| 3200 | Enterprise Operations | $2,653.21 |
| | Total: | $4,131,014.83 |