| Function Code | Description | Amount |
| 1000 | Instruction | $3,594,139.77 |
| 2100 | Support Services—Students | $447,291.68 |
| 2200 | Support Services—Instructional Staff | $105,688.89 |
| 2300 | Support Services—General Administration | $4,180.00 |
| 2400 | Support Services—School Administration | $366,270.05 |
| 2500 | Support Services – Central Services | $12,501.27 |
| 2600 | Operation and Maintenance of Plant Services | $387,731.28 |
| 2700 | Student Transportation Services | $1,722.24 |
| 3100 | Child Nutrition Programs Operations | $213,084.67 |
| 3200 | Enterprise Operations | $25,161.06 |
| | Total: | $5,157,770.91 |