| Function Code | Description | Amount |
| 1000 | Instruction | $2,926,009.41 |
| 2100 | Support Services—Students | $493,790.32 |
| 2200 | Support Services—Instructional Staff | $198,780.14 |
| 2400 | Support Services—School Administration | $260,902.97 |
| 2500 | Support Services – Central Services | $200.00 |
| 2600 | Operation and Maintenance of Plant Services | $274,683.51 |
| 3100 | Child Nutrition Programs Operations | $365,020.97 |
| 3200 | Enterprise Operations | $221.15 |
| | Total: | $4,519,608.47 |