| Function Code | Description | Amount |
| 1000 | Instruction | $2,623,788.57 |
| 2100 | Support Services—Students | $289,135.83 |
| 2200 | Support Services—Instructional Staff | $104,508.38 |
| 2300 | Support Services—General Administration | $1,382.50 |
| 2400 | Support Services—School Administration | $256,680.63 |
| 2500 | Support Services – Central Services | $9,790.82 |
| 2600 | Operation and Maintenance of Plant Services | $710,003.92 |
| 2700 | Student Transportation Services | $11,263.67 |
| 3100 | Child Nutrition Programs Operations | $441,977.20 |
| 3200 | Enterprise Operations | $36,113.26 |
| | Total: | $4,484,644.78 |