| Function Code | Description | Amount |
| 1000 | Instruction | $2,939,399.80 |
| 2100 | Support Services—Students | $190,430.87 |
| 2200 | Support Services—Instructional Staff | $99,489.81 |
| 2300 | Support Services—General Administration | $19,771.96 |
| 2400 | Support Services—School Administration | $286,860.94 |
| 2500 | Support Services – Central Services | $2,419.05 |
| 2600 | Operation and Maintenance of Plant Services | $195,494.00 |
| 2700 | Student Transportation Services | $21,877.49 |
| 3100 | Child Nutrition Programs Operations | $407,208.12 |
| 3200 | Enterprise Operations | $56,471.75 |
| | Total: | $4,219,423.79 |