| Function Code | Description | Amount |
| 1000 | Instruction | $2,980,671.01 |
| 2100 | Support Services—Students | $383,572.83 |
| 2200 | Support Services—Instructional Staff | $119,430.00 |
| 2300 | Support Services—General Administration | $21,633.54 |
| 2400 | Support Services—School Administration | $259,360.20 |
| 2500 | Support Services – Central Services | $26,018.23 |
| 2600 | Operation and Maintenance of Plant Services | $436,954.35 |
| 2700 | Student Transportation Services | $746.33 |
| 3100 | Child Nutrition Programs Operations | $322,466.92 |
| 3200 | Enterprise Operations | $15,462.89 |
| | Total: | $4,566,316.30 |