| Function Code | Description | Amount |
| 1000 | Instruction | $3,483,149.91 |
| 2100 | Support Services—Students | $443,489.58 |
| 2200 | Support Services—Instructional Staff | $201,708.04 |
| 2400 | Support Services—School Administration | $273,859.38 |
| 2500 | Support Services – Central Services | $200.00 |
| 2600 | Operation and Maintenance of Plant Services | $292,548.82 |
| 2700 | Student Transportation Services | $3,285.30 |
| 3100 | Child Nutrition Programs Operations | $343,108.83 |
| 3200 | Enterprise Operations | $6,262.75 |
| | Total: | $5,047,612.61 |