| Function Code | Description | Amount |
| 1000 | Instruction | $2,939,480.72 |
| 2100 | Support Services—Students | $334,565.96 |
| 2200 | Support Services—Instructional Staff | $246,543.97 |
| 2300 | Support Services—General Administration | $9,681.01 |
| 2400 | Support Services—School Administration | $273,821.95 |
| 2500 | Support Services – Central Services | $29,049.09 |
| 2600 | Operation and Maintenance of Plant Services | $207,103.15 |
| 2700 | Student Transportation Services | $27,569.76 |
| 3100 | Child Nutrition Programs Operations | $79,193.73 |
| 3200 | Enterprise Operations | $27,508.69 |
| | Total: | $4,174,518.03 |