| Function Code | Description | Amount |
| 1000 | Instruction | $2,915,154.57 |
| 2100 | Support Services—Students | $311,259.76 |
| 2200 | Support Services—Instructional Staff | $122,210.85 |
| 2400 | Support Services—School Administration | $328,890.13 |
| 2500 | Support Services – Central Services | $30,771.03 |
| 2600 | Operation and Maintenance of Plant Services | $244,441.07 |
| 2700 | Student Transportation Services | $1,528.15 |
| 3100 | Child Nutrition Programs Operations | $363,007.04 |
| 3200 | Enterprise Operations | $3,707.83 |
| | Total: | $4,320,970.43 |