| Function Code | Description | Amount |
| 1000 | Instruction | $2,891,274.44 |
| 2100 | Support Services—Students | $303,068.16 |
| 2200 | Support Services—Instructional Staff | $100,074.27 |
| 2300 | Support Services—General Administration | $614.94 |
| 2400 | Support Services—School Administration | $352,042.80 |
| 2500 | Support Services – Central Services | $61,119.83 |
| 2600 | Operation and Maintenance of Plant Services | $745,793.09 |
| 2700 | Student Transportation Services | $12,861.58 |
| 3100 | Child Nutrition Programs Operations | $151,514.28 |
| 3200 | Enterprise Operations | $168,731.40 |
| | Total: | $4,787,094.79 |