| Function Code | Description | Amount |
| 1000 | Instruction | $3,582,074.30 |
| 2100 | Support Services—Students | $335,872.19 |
| 2200 | Support Services—Instructional Staff | $98,033.21 |
| 2300 | Support Services—General Administration | $1,680.00 |
| 2400 | Support Services—School Administration | $399,706.26 |
| 2500 | Support Services – Central Services | $11,449.54 |
| 2600 | Operation and Maintenance of Plant Services | $106,520.53 |
| 2700 | Student Transportation Services | $4,143.19 |
| 3100 | Child Nutrition Programs Operations | $130,454.87 |
| 3200 | Enterprise Operations | $2,232.92 |
| | Total: | $4,672,167.01 |