| Function Code | Description | Amount |
| 1000 | Instruction | $3,250,276.59 |
| 2100 | Support Services—Students | $294,967.71 |
| 2200 | Support Services—Instructional Staff | $121,261.97 |
| 2300 | Support Services—General Administration | $1,151.09 |
| 2400 | Support Services—School Administration | $261,234.37 |
| 2500 | Support Services – Central Services | $9,036.62 |
| 2600 | Operation and Maintenance of Plant Services | $140,182.82 |
| 2700 | Student Transportation Services | $508.13 |
| 3100 | Child Nutrition Programs Operations | $233,278.57 |
| 3200 | Enterprise Operations | $40,031.85 |
| | Total: | $4,351,929.72 |