| Function Code | Description | Amount |
| 1000 | Instruction | $2,835,431.48 |
| 2100 | Support Services—Students | $136,365.87 |
| 2200 | Support Services—Instructional Staff | $262,577.07 |
| 2300 | Support Services—General Administration | $6,634.34 |
| 2400 | Support Services—School Administration | $211,421.69 |
| 2500 | Support Services – Central Services | $242,511.65 |
| 2600 | Operation and Maintenance of Plant Services | $714,576.16 |
| 2700 | Student Transportation Services | $9,592.06 |
| 3100 | Child Nutrition Programs Operations | $491,400.92 |
| 3200 | Enterprise Operations | $4,738.29 |
| | Total: | $4,915,249.53 |