| Function Code | Description | Amount |
| 1000 | Instruction | $3,258,943.71 |
| 2100 | Support Services—Students | $289,691.05 |
| 2200 | Support Services—Instructional Staff | $125,468.47 |
| 2400 | Support Services—School Administration | $175,670.07 |
| 2500 | Support Services – Central Services | $2,011.60 |
| 2600 | Operation and Maintenance of Plant Services | $173,854.75 |
| 2700 | Student Transportation Services | $384.00 |
| 3100 | Child Nutrition Programs Operations | $448,387.01 |
| 3200 | Enterprise Operations | $18,179.05 |
| | Total: | $4,492,589.71 |