| Function Code | Description | Amount |
| 1000 | Instruction | $3,272,457.72 |
| 2100 | Support Services—Students | $425,607.98 |
| 2200 | Support Services—Instructional Staff | $151,247.53 |
| 2300 | Support Services—General Administration | $12,219.37 |
| 2400 | Support Services—School Administration | $280,977.06 |
| 2500 | Support Services – Central Services | $57,300.10 |
| 2600 | Operation and Maintenance of Plant Services | $431,300.94 |
| 2700 | Student Transportation Services | $2,898.18 |
| 3100 | Child Nutrition Programs Operations | $222,939.48 |
| 3200 | Enterprise Operations | $1,551.00 |
| | Total: | $4,858,499.36 |