| Function Code | Description | Amount |
| 1000 | Instruction | $3,068,040.28 |
| 2100 | Support Services—Students | $324,876.48 |
| 2200 | Support Services—Instructional Staff | $123,058.47 |
| 2400 | Support Services—School Administration | $190,019.07 |
| 2500 | Support Services – Central Services | $3,479.13 |
| 2600 | Operation and Maintenance of Plant Services | $190,757.39 |
| 2700 | Student Transportation Services | $98.15 |
| 3100 | Child Nutrition Programs Operations | $453,266.16 |
| 3200 | Enterprise Operations | $23,013.19 |
| | Total: | $4,376,608.32 |