| Function Code | Description | Amount |
| 1000 | Instruction | $2,805,772.10 |
| 2100 | Support Services—Students | $235,403.14 |
| 2200 | Support Services—Instructional Staff | $347,401.79 |
| 2300 | Support Services—General Administration | $6,327.80 |
| 2400 | Support Services—School Administration | $181,513.35 |
| 2500 | Support Services – Central Services | $29,185.86 |
| 2600 | Operation and Maintenance of Plant Services | $416,804.05 |
| 2700 | Student Transportation Services | $842.54 |
| 3100 | Child Nutrition Programs Operations | $651,454.09 |
| 3200 | Enterprise Operations | $4,453.73 |
| | Total: | $4,679,158.45 |