| Function Code | Description | Amount |
| 1000 | Instruction | $3,298,757.76 |
| 2100 | Support Services—Students | $541,522.54 |
| 2200 | Support Services—Instructional Staff | $187,757.31 |
| 2400 | Support Services—School Administration | $176,870.05 |
| 2500 | Support Services – Central Services | $2,241.46 |
| 2600 | Operation and Maintenance of Plant Services | $151,399.46 |
| 2700 | Student Transportation Services | $400.00 |
| 3100 | Child Nutrition Programs Operations | $234,047.01 |
| 3200 | Enterprise Operations | $9,512.72 |
| | Total: | $4,602,508.31 |