| Function Code | Description | Amount |
| 1000 | Instruction | $2,695,511.52 |
| 2100 | Support Services—Students | $427,125.77 |
| 2200 | Support Services—Instructional Staff | $134,325.61 |
| 2300 | Support Services—General Administration | $4,309.01 |
| 2400 | Support Services—School Administration | $287,890.36 |
| 2500 | Support Services – Central Services | $3,132.97 |
| 2600 | Operation and Maintenance of Plant Services | $383,400.27 |
| 2700 | Student Transportation Services | $44,903.37 |
| 3100 | Child Nutrition Programs Operations | $246,846.46 |
| 3200 | Enterprise Operations | $68,799.03 |
| | Total: | $4,296,244.37 |