| Function Code | Description | Amount |
| 1000 | Instruction | $2,459,819.39 |
| 2100 | Support Services—Students | $325,954.60 |
| 2200 | Support Services—Instructional Staff | $261,164.80 |
| 2300 | Support Services—General Administration | $558.43 |
| 2400 | Support Services—School Administration | $220,592.98 |
| 2500 | Support Services – Central Services | $85,409.30 |
| 2600 | Operation and Maintenance of Plant Services | $625,716.73 |
| 2700 | Student Transportation Services | $75,125.34 |
| 3100 | Child Nutrition Programs Operations | $410,670.19 |
| 3200 | Enterprise Operations | $47,560.07 |
| | Total: | $4,512,571.83 |