| Function Code | Description | Amount |
| 1000 | Instruction | $3,223,115.54 |
| 2100 | Support Services—Students | $318,838.98 |
| 2200 | Support Services—Instructional Staff | $132,678.72 |
| 2400 | Support Services—School Administration | $253,687.01 |
| 2500 | Support Services – Central Services | $540.08 |
| 2600 | Operation and Maintenance of Plant Services | $4,988.66 |
| 2700 | Student Transportation Services | $408.00 |
| 3100 | Child Nutrition Programs Operations | $114,219.29 |
| 3200 | Enterprise Operations | $15,429.30 |
| | Total: | $4,063,905.58 |