| Function Code | Description | Amount |
| 1000 | Instruction | $2,429,362.14 |
| 2100 | Support Services—Students | $705,645.10 |
| 2200 | Support Services—Instructional Staff | $215,515.78 |
| 2300 | Support Services—General Administration | $190.68 |
| 2400 | Support Services—School Administration | $473,008.73 |
| 2500 | Support Services – Central Services | $98,784.54 |
| 2600 | Operation and Maintenance of Plant Services | $567,256.32 |
| 2700 | Student Transportation Services | $6,811.23 |
| 3100 | Child Nutrition Programs Operations | $269,918.09 |
| 3200 | Enterprise Operations | $2,897.57 |
| | Total: | $4,769,390.18 |