| Function Code | Description | Amount |
| 1000 | Instruction | $3,050,304.94 |
| 2100 | Support Services—Students | $375,296.68 |
| 2200 | Support Services—Instructional Staff | $109,354.54 |
| 2400 | Support Services—School Administration | $200,281.59 |
| 2500 | Support Services – Central Services | $2,149.63 |
| 2600 | Operation and Maintenance of Plant Services | $319,971.05 |
| 2700 | Student Transportation Services | $557.70 |
| 3100 | Child Nutrition Programs Operations | $113,770.17 |
| 3200 | Enterprise Operations | $12,915.18 |
| | Total: | $4,184,601.48 |