| Function Code | Description | Amount |
| 1000 | Instruction | $2,971,303.44 |
| 2100 | Support Services—Students | $323,503.22 |
| 2200 | Support Services—Instructional Staff | $142,557.36 |
| 2300 | Support Services—General Administration | $17,160.19 |
| 2400 | Support Services—School Administration | $326,589.57 |
| 2500 | Support Services – Central Services | $9,966.65 |
| 2600 | Operation and Maintenance of Plant Services | $507,454.60 |
| 2700 | Student Transportation Services | $32,175.24 |
| 3100 | Child Nutrition Programs Operations | $211,077.89 |
| 3200 | Enterprise Operations | $101,356.42 |
| | Total: | $4,643,144.58 |