| Function Code | Description | Amount |
| 1000 | Instruction | $2,647,856.36 |
| 2100 | Support Services—Students | $282,631.14 |
| 2200 | Support Services—Instructional Staff | $203,489.86 |
| 2400 | Support Services—School Administration | $261,869.36 |
| 2500 | Support Services – Central Services | $12,123.40 |
| 2600 | Operation and Maintenance of Plant Services | $305,031.60 |
| 2700 | Student Transportation Services | $298.52 |
| 3100 | Child Nutrition Programs Operations | $293,838.27 |
| 3200 | Enterprise Operations | $5,332.53 |
| | Total: | $4,012,471.04 |