| Function Code | Description | Amount |
| 1000 | Instruction | $3,058,795.11 |
| 2100 | Support Services—Students | $433,210.03 |
| 2200 | Support Services—Instructional Staff | $384,153.67 |
| 2300 | Support Services—General Administration | $6.50 |
| 2400 | Support Services—School Administration | $294,966.33 |
| 2500 | Support Services – Central Services | $14,640.03 |
| 2600 | Operation and Maintenance of Plant Services | $315,752.73 |
| 2700 | Student Transportation Services | $3,639.63 |
| 3100 | Child Nutrition Programs Operations | $257,607.91 |
| 3200 | Enterprise Operations | $5,828.30 |
| | Total: | $4,768,600.24 |