| Function Code | Description | Amount |
| 1000 | Instruction | $2,428,886.79 |
| 2100 | Support Services—Students | $286,738.04 |
| 2200 | Support Services—Instructional Staff | $114,702.82 |
| 2300 | Support Services—General Administration | $1,221.03 |
| 2400 | Support Services—School Administration | $292,834.89 |
| 2500 | Support Services – Central Services | $26,617.49 |
| 2600 | Operation and Maintenance of Plant Services | $535,654.36 |
| 2700 | Student Transportation Services | $11,427.46 |
| 3100 | Child Nutrition Programs Operations | $196,864.63 |
| 3200 | Enterprise Operations | $107,498.33 |
| | Total: | $4,002,445.84 |