| Function Code | Description | Amount |
| 1000 | Instruction | $2,719,153.43 |
| 2100 | Support Services—Students | $407,299.74 |
| 2200 | Support Services—Instructional Staff | $286,415.70 |
| 2400 | Support Services—School Administration | $233,195.62 |
| 2500 | Support Services – Central Services | $6,049.00 |
| 2600 | Operation and Maintenance of Plant Services | $151,075.50 |
| 2700 | Student Transportation Services | $980.00 |
| 3100 | Child Nutrition Programs Operations | $207,663.87 |
| 3200 | Enterprise Operations | $16,735.34 |
| | Total: | $4,028,568.20 |