| Function Code | Description | Amount |
| 1000 | Instruction | $2,928,574.33 |
| 2100 | Support Services—Students | $387,309.57 |
| 2200 | Support Services—Instructional Staff | $120,537.39 |
| 2300 | Support Services—General Administration | $6,968.49 |
| 2400 | Support Services—School Administration | $291,610.55 |
| 2600 | Operation and Maintenance of Plant Services | $158,552.34 |
| 2700 | Student Transportation Services | $16,541.17 |
| 3100 | Child Nutrition Programs Operations | $381,591.44 |
| 3200 | Enterprise Operations | $19,547.88 |
| | Total: | $4,311,233.16 |