| Function Code | Description | Amount |
| 1000 | Instruction | $3,011,564.36 |
| 2100 | Support Services—Students | $495,742.84 |
| 2200 | Support Services—Instructional Staff | $198,260.65 |
| 2300 | Support Services—General Administration | $468.35 |
| 2400 | Support Services—School Administration | $473,107.21 |
| 2500 | Support Services – Central Services | $972.57 |
| 2600 | Operation and Maintenance of Plant Services | $704,433.83 |
| 2700 | Student Transportation Services | $199.56 |
| 3100 | Child Nutrition Programs Operations | $91,143.29 |
| 3200 | Enterprise Operations | $76,995.65 |
| | Total: | $5,052,888.31 |