| Function Code | Description | Amount |
| 1000 | Instruction | $3,411,646.24 |
| 2100 | Support Services—Students | $348,216.63 |
| 2200 | Support Services—Instructional Staff | $142,010.78 |
| 2300 | Support Services—General Administration | $22,879.96 |
| 2400 | Support Services—School Administration | $320,326.54 |
| 2500 | Support Services – Central Services | $41,139.51 |
| 2600 | Operation and Maintenance of Plant Services | $208,725.82 |
| 2700 | Student Transportation Services | $150.00 |
| 3100 | Child Nutrition Programs Operations | $189,737.03 |
| 3200 | Enterprise Operations | $7,659.23 |
| | Total: | $4,692,491.74 |