| Function Code | Description | Amount |
| 1000 | Instruction | $3,119,875.28 |
| 2100 | Support Services—Students | $141,038.23 |
| 2200 | Support Services—Instructional Staff | $138,160.77 |
| 2400 | Support Services—School Administration | $236,710.39 |
| 2500 | Support Services – Central Services | $400.00 |
| 2600 | Operation and Maintenance of Plant Services | $248,182.74 |
| 2700 | Student Transportation Services | $11,812.96 |
| 3100 | Child Nutrition Programs Operations | $2,579.08 |
| 3200 | Enterprise Operations | $8,971.74 |
| | Total: | $3,907,731.19 |