| Function Code | Description | Amount |
| 1000 | Instruction | $2,711,749.03 |
| 2100 | Support Services—Students | $367,030.05 |
| 2200 | Support Services—Instructional Staff | $151,109.80 |
| 2300 | Support Services—General Administration | $6,850.42 |
| 2400 | Support Services—School Administration | $246,587.41 |
| 2500 | Support Services – Central Services | $39,316.83 |
| 2600 | Operation and Maintenance of Plant Services | $317,478.99 |
| 2700 | Student Transportation Services | $1,301.25 |
| 3100 | Child Nutrition Programs Operations | $258,563.17 |
| 3200 | Enterprise Operations | $18,363.07 |
| | Total: | $4,118,350.02 |