| Function Code | Description | Amount |
| 1000 | Instruction | $3,213,029.16 |
| 2100 | Support Services—Students | $243,448.46 |
| 2200 | Support Services—Instructional Staff | $149,260.99 |
| 2400 | Support Services—School Administration | $168,919.93 |
| 2500 | Support Services – Central Services | $5,192.09 |
| 2600 | Operation and Maintenance of Plant Services | $265,282.96 |
| 2700 | Student Transportation Services | $420.21 |
| 3100 | Child Nutrition Programs Operations | $122,385.84 |
| 3200 | Enterprise Operations | $11,604.84 |
| | Total: | $4,179,544.48 |