| Function Code | Description | Amount |
| 1000 | Instruction | $3,356,329.64 |
| 2100 | Support Services—Students | $273,708.31 |
| 2200 | Support Services—Instructional Staff | $98,471.77 |
| 2300 | Support Services—General Administration | $16,873.81 |
| 2400 | Support Services—School Administration | $289,133.31 |
| 2500 | Support Services – Central Services | $2,583.93 |
| 2600 | Operation and Maintenance of Plant Services | $259,600.40 |
| 2700 | Student Transportation Services | $1,034.17 |
| 3100 | Child Nutrition Programs Operations | $315,163.16 |
| 3200 | Enterprise Operations | $6,643.85 |
| | Total: | $4,619,542.35 |