| Function Code | Description | Amount |
| 1000 | Instruction | $3,022,579.88 |
| 2100 | Support Services—Students | $358,128.35 |
| 2200 | Support Services—Instructional Staff | $110,982.53 |
| 2400 | Support Services—School Administration | $314,111.63 |
| 2500 | Support Services – Central Services | $37,554.14 |
| 2600 | Operation and Maintenance of Plant Services | $228,810.86 |
| 2700 | Student Transportation Services | $450.00 |
| 3100 | Child Nutrition Programs Operations | $395,684.37 |
| 3200 | Enterprise Operations | $2,022.90 |
| | Total: | $4,470,324.66 |