| Function Code | Description | Amount |
| 1000 | Instruction | $3,452,455.61 |
| 2100 | Support Services—Students | $364,456.51 |
| 2200 | Support Services—Instructional Staff | $119,267.69 |
| 2300 | Support Services—General Administration | $19,251.74 |
| 2400 | Support Services—School Administration | $377,940.50 |
| 2500 | Support Services – Central Services | $19,077.25 |
| 2600 | Operation and Maintenance of Plant Services | $124,203.94 |
| 2700 | Student Transportation Services | $1,205.38 |
| 3100 | Child Nutrition Programs Operations | $324,324.11 |
| 3200 | Enterprise Operations | $36,778.10 |
| | Total: | $4,838,960.83 |