| Function Code | Description | Amount |
| 1000 | Instruction | $2,678,672.52 |
| 2100 | Support Services—Students | $350,340.75 |
| 2200 | Support Services—Instructional Staff | $75,676.85 |
| 2300 | Support Services—General Administration | $1,382.19 |
| 2400 | Support Services—School Administration | $349,635.95 |
| 2500 | Support Services – Central Services | $34,494.43 |
| 2600 | Operation and Maintenance of Plant Services | $297,192.36 |
| 2700 | Student Transportation Services | $23,579.38 |
| 3100 | Child Nutrition Programs Operations | $100,138.01 |
| 3200 | Enterprise Operations | $123,173.75 |
| | Total: | $4,034,286.19 |