| Function Code | Description | Amount |
| 1000 | Instruction | $3,648,253.28 |
| 2100 | Support Services—Students | $371,460.15 |
| 2200 | Support Services—Instructional Staff | $129,506.75 |
| 2300 | Support Services—General Administration | $7,702.11 |
| 2400 | Support Services—School Administration | $224,718.61 |
| 2500 | Support Services – Central Services | $2,058.20 |
| 2600 | Operation and Maintenance of Plant Services | $70,653.94 |
| 2700 | Student Transportation Services | $9,919.05 |
| 3100 | Child Nutrition Programs Operations | $398,669.77 |
| 3200 | Enterprise Operations | $19,052.43 |
| | Total: | $4,881,994.29 |