| Function Code | Description | Amount |
| 1000 | Instruction | $3,133,452.32 |
| 2100 | Support Services—Students | $319,331.65 |
| 2200 | Support Services—Instructional Staff | $282,082.92 |
| 2300 | Support Services—General Administration | $202,200.97 |
| 2400 | Support Services—School Administration | $528,376.34 |
| 2500 | Support Services – Central Services | $38,772.06 |
| 2600 | Operation and Maintenance of Plant Services | $310,307.25 |
| 2700 | Student Transportation Services | $36,226.26 |
| 3100 | Child Nutrition Programs Operations | $47,730.90 |
| 3200 | Enterprise Operations | $7,611.52 |
| | Total: | $4,906,092.19 |