| Function Code | Description | Amount |
| 1000 | Instruction | $2,730,732.73 |
| 2100 | Support Services—Students | $366,073.34 |
| 2200 | Support Services—Instructional Staff | $63,995.69 |
| 2300 | Support Services—General Administration | $7,015.72 |
| 2400 | Support Services—School Administration | $188,415.26 |
| 2500 | Support Services – Central Services | $3,871.38 |
| 2600 | Operation and Maintenance of Plant Services | $491,471.25 |
| 2700 | Student Transportation Services | $1,998.99 |
| 3100 | Child Nutrition Programs Operations | $324,318.43 |
| 3200 | Enterprise Operations | $24,979.26 |
| | Total: | $4,202,872.05 |