| Function Code | Description | Amount |
| 1000 | Instruction | $2,818,136.26 |
| 2100 | Support Services—Students | $432,249.67 |
| 2200 | Support Services—Instructional Staff | $39,398.28 |
| 2300 | Support Services—General Administration | $1,214.96 |
| 2400 | Support Services—School Administration | $264,446.19 |
| 2500 | Support Services – Central Services | $26,074.41 |
| 2600 | Operation and Maintenance of Plant Services | $237,952.37 |
| 2700 | Student Transportation Services | $1,503.98 |
| 3100 | Child Nutrition Programs Operations | $168,751.39 |
| 3200 | Enterprise Operations | $39,269.14 |
| | Total: | $4,028,996.65 |