| Function Code | Description | Amount |
| 1000 | Instruction | $2,718,921.22 |
| 2100 | Support Services—Students | $392,581.20 |
| 2200 | Support Services—Instructional Staff | $128,817.17 |
| 2300 | Support Services—General Administration | $2,881.47 |
| 2400 | Support Services—School Administration | $271,313.79 |
| 2500 | Support Services – Central Services | $22,566.78 |
| 2600 | Operation and Maintenance of Plant Services | $322,584.32 |
| 2700 | Student Transportation Services | $25,331.79 |
| 3100 | Child Nutrition Programs Operations | $274,075.40 |
| 3200 | Enterprise Operations | $40,550.82 |
| | Total: | $4,199,623.96 |