| Function Code | Description | Amount |
| 1000 | Instruction | $3,495,527.32 |
| 2100 | Support Services—Students | $463,900.92 |
| 2200 | Support Services—Instructional Staff | $100,317.10 |
| 2300 | Support Services—General Administration | $7,702.50 |
| 2400 | Support Services—School Administration | $217,525.90 |
| 2500 | Support Services – Central Services | $6,038.65 |
| 2600 | Operation and Maintenance of Plant Services | $72,673.75 |
| 2700 | Student Transportation Services | $9,094.28 |
| 3100 | Child Nutrition Programs Operations | $383,444.12 |
| 3200 | Enterprise Operations | $33,513.65 |
| | Total: | $4,789,738.19 |