| Function Code | Description | Amount |
| 1000 | Instruction | $2,686,031.56 |
| 2100 | Support Services—Students | $184,113.25 |
| 2200 | Support Services—Instructional Staff | $180,753.76 |
| 2300 | Support Services—General Administration | $2,985.85 |
| 2400 | Support Services—School Administration | $356,523.82 |
| 2500 | Support Services – Central Services | $8,342.33 |
| 2600 | Operation and Maintenance of Plant Services | $364,444.41 |
| 2700 | Student Transportation Services | $8,817.48 |
| 3100 | Child Nutrition Programs Operations | $301,821.80 |
| 3200 | Enterprise Operations | $20,845.69 |
| | Total: | $4,114,679.95 |