| Function Code | Description | Amount |
| 1000 | Instruction | $3,235,337.00 |
| 2100 | Support Services—Students | $306,564.72 |
| 2200 | Support Services—Instructional Staff | $125,795.64 |
| 2400 | Support Services—School Administration | $328,157.81 |
| 2500 | Support Services – Central Services | $23,078.18 |
| 2600 | Operation and Maintenance of Plant Services | $194,181.94 |
| 2700 | Student Transportation Services | $236.24 |
| 3100 | Child Nutrition Programs Operations | $113,530.82 |
| 3200 | Enterprise Operations | $17,731.72 |
| | Total: | $4,344,614.07 |