| Function Code | Description | Amount |
| 1000 | Instruction | $2,798,931.04 |
| 2100 | Support Services—Students | $269,158.76 |
| 2200 | Support Services—Instructional Staff | $247,358.81 |
| 2400 | Support Services—School Administration | $254,861.03 |
| 2500 | Support Services – Central Services | $12,590.40 |
| 2600 | Operation and Maintenance of Plant Services | $328,224.75 |
| 2700 | Student Transportation Services | $459.80 |
| 3100 | Child Nutrition Programs Operations | $350,240.25 |
| 3200 | Enterprise Operations | $10,158.13 |
| | Total: | $4,271,982.97 |