| Function Code | Description | Amount |
| 1000 | Instruction | $3,286,241.93 |
| 2100 | Support Services—Students | $308,360.85 |
| 2200 | Support Services—Instructional Staff | $84,142.55 |
| 2400 | Support Services—School Administration | $268,450.58 |
| 2500 | Support Services – Central Services | $27,215.46 |
| 2600 | Operation and Maintenance of Plant Services | $197,388.39 |
| 2700 | Student Transportation Services | $300.00 |
| 3100 | Child Nutrition Programs Operations | $308,195.54 |
| 3200 | Enterprise Operations | $9,461.30 |
| | Total: | $4,489,756.60 |