| Function Code | Description | Amount |
| 1000 | Instruction | $2,859,608.49 |
| 2100 | Support Services—Students | $283,865.45 |
| 2200 | Support Services—Instructional Staff | $266,214.74 |
| 2300 | Support Services—General Administration | $3,103.80 |
| 2400 | Support Services—School Administration | $363,179.24 |
| 2500 | Support Services – Central Services | $10,977.81 |
| 2600 | Operation and Maintenance of Plant Services | $513,793.80 |
| 2700 | Student Transportation Services | $5,671.58 |
| 3100 | Child Nutrition Programs Operations | $309,427.78 |
| 3200 | Enterprise Operations | $17,939.32 |
| | Total: | $4,633,782.01 |