| Function Code | Description | Amount |
| 1000 | Instruction | $3,159,307.32 |
| 2100 | Support Services—Students | $310,103.43 |
| 2200 | Support Services—Instructional Staff | $10,892.32 |
| 2300 | Support Services—General Administration | $12,381.60 |
| 2400 | Support Services—School Administration | $261,822.09 |
| 2500 | Support Services – Central Services | $49,421.43 |
| 2600 | Operation and Maintenance of Plant Services | $344,903.39 |
| 2700 | Student Transportation Services | $3,647.18 |
| 3100 | Child Nutrition Programs Operations | $45,893.90 |
| 3200 | Enterprise Operations | $44,594.99 |
| | Total: | $4,242,967.65 |