| Function Code | Description | Amount |
| 1000 | Instruction | $2,599,074.50 |
| 2100 | Support Services—Students | $326,120.77 |
| 2200 | Support Services—Instructional Staff | $285,947.39 |
| 2300 | Support Services—General Administration | $2,667.21 |
| 2400 | Support Services—School Administration | $297,306.09 |
| 2500 | Support Services – Central Services | $29,949.64 |
| 2600 | Operation and Maintenance of Plant Services | $264,932.74 |
| 2700 | Student Transportation Services | $35,431.39 |
| 3100 | Child Nutrition Programs Operations | $256,325.96 |
| 3200 | Enterprise Operations | $9,886.83 |
| | Total: | $4,107,642.52 |