| Function Code | Description | Amount |
| 1000 | Instruction | $2,605,433.86 |
| 2100 | Support Services—Students | $128,884.41 |
| 2200 | Support Services—Instructional Staff | $259,051.06 |
| 2300 | Support Services—General Administration | $5,820.37 |
| 2400 | Support Services—School Administration | $177,998.75 |
| 2500 | Support Services – Central Services | $234,159.43 |
| 2600 | Operation and Maintenance of Plant Services | $372,551.16 |
| 2700 | Student Transportation Services | $4,873.30 |
| 3100 | Child Nutrition Programs Operations | $440,798.86 |
| 3200 | Enterprise Operations | $7,405.00 |
| | Total: | $4,236,976.20 |