| Function Code | Description | Amount |
| 1000 | Instruction | $3,039,038.39 |
| 2100 | Support Services—Students | $272,243.38 |
| 2200 | Support Services—Instructional Staff | $84,186.43 |
| 2300 | Support Services—General Administration | $14,402.04 |
| 2400 | Support Services—School Administration | $270,577.03 |
| 2500 | Support Services – Central Services | $1,686.62 |
| 2600 | Operation and Maintenance of Plant Services | $266,781.03 |
| 2700 | Student Transportation Services | $1,292.77 |
| 3100 | Child Nutrition Programs Operations | $295,760.31 |
| 3200 | Enterprise Operations | $5,843.13 |
| | Total: | $4,251,811.13 |