| Function Code | Description | Amount |
| 1000 | Instruction | $3,032,823.95 |
| 2100 | Support Services—Students | $341,366.20 |
| 2200 | Support Services—Instructional Staff | $249,318.36 |
| 2300 | Support Services—General Administration | $6,681.65 |
| 2400 | Support Services—School Administration | $280,258.60 |
| 2500 | Support Services – Central Services | $15,742.26 |
| 2600 | Operation and Maintenance of Plant Services | $242,993.34 |
| 2700 | Student Transportation Services | $52,973.88 |
| 3100 | Child Nutrition Programs Operations | $221,763.50 |
| 3200 | Enterprise Operations | $1,103.95 |
| | Total: | $4,445,025.69 |