| Function Code | Description | Amount |
| 1000 | Instruction | $2,862,076.78 |
| 2100 | Support Services—Students | $347,099.85 |
| 2200 | Support Services—Instructional Staff | $109,453.08 |
| 2300 | Support Services—General Administration | $3,435.73 |
| 2400 | Support Services—School Administration | $295,324.37 |
| 2500 | Support Services – Central Services | $17,957.91 |
| 2600 | Operation and Maintenance of Plant Services | $348,926.37 |
| 2700 | Student Transportation Services | $19,805.12 |
| 3100 | Child Nutrition Programs Operations | $437,108.29 |
| 3200 | Enterprise Operations | $37,958.79 |
| | Total: | $4,479,146.29 |