| Function Code | Description | Amount |
| 1000 | Instruction | $3,197,990.05 |
| 2100 | Support Services—Students | $259,874.38 |
| 2200 | Support Services—Instructional Staff | $149,798.05 |
| 2300 | Support Services—General Administration | $1,766.37 |
| 2400 | Support Services—School Administration | $394,495.53 |
| 2500 | Support Services – Central Services | $10,820.20 |
| 2600 | Operation and Maintenance of Plant Services | $423,183.00 |
| 2700 | Student Transportation Services | $13,058.24 |
| 3100 | Child Nutrition Programs Operations | $163,232.10 |
| 3200 | Enterprise Operations | $74,079.04 |
| | Total: | $4,688,296.96 |