| Function Code | Description | Amount |
| 1000 | Instruction | $3,431,905.91 |
| 2100 | Support Services—Students | $332,331.68 |
| 2200 | Support Services—Instructional Staff | $235,907.21 |
| 2300 | Support Services—General Administration | $16,101.14 |
| 2400 | Support Services—School Administration | $279,478.83 |
| 2500 | Support Services – Central Services | $10,647.16 |
| 2600 | Operation and Maintenance of Plant Services | $337,713.06 |
| 2700 | Student Transportation Services | $1,000.00 |
| 3100 | Child Nutrition Programs Operations | $236,472.99 |
| 3200 | Enterprise Operations | $10,494.73 |
| | Total: | $4,892,052.71 |