| Function Code | Description | Amount |
| 1000 | Instruction | $2,958,231.87 |
| 2100 | Support Services—Students | $310,871.56 |
| 2200 | Support Services—Instructional Staff | $75,030.10 |
| 2300 | Support Services—General Administration | $83,750.29 |
| 2400 | Support Services—School Administration | $189,112.99 |
| 2500 | Support Services – Central Services | $36,033.16 |
| 2600 | Operation and Maintenance of Plant Services | $333,681.62 |
| 2700 | Student Transportation Services | $118.07 |
| 3100 | Child Nutrition Programs Operations | $408,872.82 |
| 3200 | Enterprise Operations | $36,446.49 |
| | Total: | $4,432,148.97 |