| Function Code | Description | Amount |
| 1000 | Instruction | $3,402,496.75 |
| 2100 | Support Services—Students | $404,357.91 |
| 2200 | Support Services—Instructional Staff | $176,953.13 |
| 2300 | Support Services—General Administration | $4,040.85 |
| 2400 | Support Services—School Administration | $364,240.78 |
| 2500 | Support Services – Central Services | $15,330.00 |
| 2600 | Operation and Maintenance of Plant Services | $110,176.48 |
| 2700 | Student Transportation Services | $13,130.47 |
| 3100 | Child Nutrition Programs Operations | $483,190.53 |
| 3200 | Enterprise Operations | $4,249.23 |
| | Total: | $4,978,166.13 |