| Function Code | Description | Amount |
| 1000 | Instruction | $3,140,222.26 |
| 2100 | Support Services—Students | $220,415.43 |
| 2200 | Support Services—Instructional Staff | $84,981.43 |
| 2300 | Support Services—General Administration | $57,335.94 |
| 2400 | Support Services—School Administration | $350,319.62 |
| 2500 | Support Services – Central Services | $9,489.22 |
| 2600 | Operation and Maintenance of Plant Services | $10,431.30 |
| 2700 | Student Transportation Services | $22.83 |
| 3100 | Child Nutrition Programs Operations | $415,036.45 |
| 3200 | Enterprise Operations | $490.00 |
| | Total: | $4,288,744.48 |