| Function Code | Description | Amount |
| 1000 | Instruction | $2,827,041.59 |
| 2100 | Support Services—Students | $260,574.71 |
| 2200 | Support Services—Instructional Staff | $244,850.02 |
| 2300 | Support Services—General Administration | $192,680.72 |
| 2400 | Support Services—School Administration | $248,144.33 |
| 2500 | Support Services – Central Services | $193,869.49 |
| 2600 | Operation and Maintenance of Plant Services | $361,987.12 |
| 2700 | Student Transportation Services | $114,718.82 |
| 3100 | Child Nutrition Programs Operations | $393,475.23 |
| 3200 | Enterprise Operations | $6,986.45 |
| | Total: | $4,844,328.48 |