| Function Code | Description | Amount |
| 1000 | Instruction | $3,301,511.58 |
| 2100 | Support Services—Students | $308,398.45 |
| 2200 | Support Services—Instructional Staff | $48,341.66 |
| 2300 | Support Services—General Administration | $17,557.12 |
| 2400 | Support Services—School Administration | $276,163.43 |
| 2500 | Support Services – Central Services | $5,576.35 |
| 2600 | Operation and Maintenance of Plant Services | $168,406.63 |
| 2700 | Student Transportation Services | $10,221.59 |
| 3100 | Child Nutrition Programs Operations | $380,051.84 |
| 3200 | Enterprise Operations | $16,486.63 |
| | Total: | $4,532,715.28 |