| Function Code | Description | Amount |
| 1000 | Instruction | $3,208,265.94 |
| 2100 | Support Services—Students | $355,542.26 |
| 2200 | Support Services—Instructional Staff | $241,602.54 |
| 2300 | Support Services—General Administration | $331.86 |
| 2400 | Support Services—School Administration | $360,769.99 |
| 2500 | Support Services – Central Services | $10,573.09 |
| 2600 | Operation and Maintenance of Plant Services | $287,771.98 |
| 2700 | Student Transportation Services | $3,055.65 |
| 3100 | Child Nutrition Programs Operations | $303,741.04 |
| 3200 | Enterprise Operations | $31,209.64 |
| | Total: | $4,802,863.99 |