| Function Code | Description | Amount |
| 1000 | Instruction | $2,956,193.88 |
| 2100 | Support Services—Students | $241,784.19 |
| 2200 | Support Services—Instructional Staff | $7,331.61 |
| 2300 | Support Services—General Administration | $71,499.04 |
| 2400 | Support Services—School Administration | $170,515.03 |
| 2500 | Support Services – Central Services | $58,595.68 |
| 2600 | Operation and Maintenance of Plant Services | $731,685.84 |
| 2700 | Student Transportation Services | $160.99 |
| 3100 | Child Nutrition Programs Operations | $374,114.85 |
| 3200 | Enterprise Operations | $19,179.80 |
| | Total: | $4,631,060.91 |