| Function Code | Description | Amount |
| 1000 | Instruction | $2,463,965.50 |
| 2100 | Support Services—Students | $329,247.36 |
| 2200 | Support Services—Instructional Staff | $148,064.53 |
| 2400 | Support Services—School Administration | $185,051.72 |
| 2500 | Support Services – Central Services | $2,595.59 |
| 2600 | Operation and Maintenance of Plant Services | $634,794.06 |
| 2700 | Student Transportation Services | $8,017.67 |
| 3100 | Child Nutrition Programs Operations | $375,694.43 |
| 3200 | Enterprise Operations | $5,734.13 |
| | Total: | $4,153,164.99 |