| Function Code | Description | Amount |
| 1000 | Instruction | $2,933,005.35 |
| 2100 | Support Services—Students | $338,866.28 |
| 2200 | Support Services—Instructional Staff | $278,954.69 |
| 2300 | Support Services—General Administration | $331.06 |
| 2400 | Support Services—School Administration | $282,651.05 |
| 2500 | Support Services – Central Services | $10,328.65 |
| 2600 | Operation and Maintenance of Plant Services | $367,127.78 |
| 2700 | Student Transportation Services | $847.34 |
| 3100 | Child Nutrition Programs Operations | $266,575.26 |
| 3200 | Enterprise Operations | $11,543.52 |
| | Total: | $4,490,230.98 |