| Function Code | Description | Amount |
| 1000 | Instruction | $2,666,909.06 |
| 2100 | Support Services—Students | $284,613.24 |
| 2200 | Support Services—Instructional Staff | $376,882.04 |
| 2300 | Support Services—General Administration | $7,355.37 |
| 2400 | Support Services—School Administration | $272,750.36 |
| 2500 | Support Services – Central Services | $21,570.49 |
| 2600 | Operation and Maintenance of Plant Services | $633,639.50 |
| 2700 | Student Transportation Services | $3,834.24 |
| 3100 | Child Nutrition Programs Operations | $652,391.67 |
| 3200 | Enterprise Operations | $7,834.47 |
| | Total: | $4,927,780.44 |