| Function Code | Description | Amount |
| 1000 | Instruction | $3,286,435.66 |
| 2100 | Support Services—Students | $128,187.66 |
| 2200 | Support Services—Instructional Staff | $127,221.36 |
| 2400 | Support Services—School Administration | $303,460.07 |
| 2500 | Support Services – Central Services | $3,368.83 |
| 2600 | Operation and Maintenance of Plant Services | $214,927.64 |
| 2700 | Student Transportation Services | $244.24 |
| 3100 | Child Nutrition Programs Operations | $143,825.48 |
| 3200 | Enterprise Operations | $11,156.60 |
| | Total: | $4,218,827.54 |