| Function Code | Description | Amount |
| 1000 | Instruction | $2,516,891.71 |
| 2100 | Support Services—Students | $264,069.90 |
| 2200 | Support Services—Instructional Staff | $155,500.39 |
| 2400 | Support Services—School Administration | $300,312.68 |
| 2500 | Support Services – Central Services | $3,861.11 |
| 2600 | Operation and Maintenance of Plant Services | $720,232.23 |
| 2700 | Student Transportation Services | $4,447.01 |
| 3100 | Child Nutrition Programs Operations | $155,124.16 |
| 3200 | Enterprise Operations | $7,341.76 |
| | Total: | $4,127,780.95 |