| Function Code | Description | Amount |
| 1000 | Instruction | $2,905,253.20 |
| 2100 | Support Services—Students | $301,274.58 |
| 2200 | Support Services—Instructional Staff | $167,047.58 |
| 2300 | Support Services—General Administration | $22,871.08 |
| 2400 | Support Services—School Administration | $309,408.32 |
| 2500 | Support Services – Central Services | $38,381.90 |
| 2600 | Operation and Maintenance of Plant Services | $226,325.49 |
| 2700 | Student Transportation Services | $150.00 |
| 3100 | Child Nutrition Programs Operations | $180,982.48 |
| 3200 | Enterprise Operations | $11,696.61 |
| | Total: | $4,163,391.24 |