| Function Code | Description | Amount |
| 1000 | Instruction | $3,165,790.86 |
| 2100 | Support Services—Students | $326,120.28 |
| 2200 | Support Services—Instructional Staff | $186,796.79 |
| 2300 | Support Services—General Administration | $6,546.73 |
| 2400 | Support Services—School Administration | $267,595.90 |
| 2500 | Support Services – Central Services | $47,334.35 |
| 2600 | Operation and Maintenance of Plant Services | $363,458.60 |
| 2700 | Student Transportation Services | $3,281.97 |
| 3100 | Child Nutrition Programs Operations | $279,377.40 |
| 3200 | Enterprise Operations | $22,399.98 |
| | Total: | $4,668,702.86 |