| Function Code | Description | Amount |
| 1000 | Instruction | $3,626,316.20 |
| 2100 | Support Services—Students | $313,783.16 |
| 2200 | Support Services—Instructional Staff | $79,229.43 |
| 2300 | Support Services—General Administration | $1,151.09 |
| 2400 | Support Services—School Administration | $406,013.10 |
| 2500 | Support Services – Central Services | $13,409.76 |
| 2600 | Operation and Maintenance of Plant Services | $315,290.86 |
| 2700 | Student Transportation Services | $723.00 |
| 3100 | Child Nutrition Programs Operations | $397,041.97 |
| 3200 | Enterprise Operations | $53,964.76 |
| | Total: | $5,206,923.33 |