| Function Code | Description | Amount |
| 1000 | Instruction | $3,340,449.61 |
| 2100 | Support Services—Students | $364,564.84 |
| 2200 | Support Services—Instructional Staff | $227,674.94 |
| 2300 | Support Services—General Administration | $18,970.00 |
| 2400 | Support Services—School Administration | $411,087.98 |
| 2500 | Support Services – Central Services | $5,733.16 |
| 2600 | Operation and Maintenance of Plant Services | $310,275.58 |
| 2700 | Student Transportation Services | $1,640.10 |
| 3100 | Child Nutrition Programs Operations | $399,112.05 |
| 3200 | Enterprise Operations | $16,974.67 |
| | Total: | $5,096,482.93 |