| Function Code | Description | Amount |
| 1000 | Instruction | $2,891,085.28 |
| 2100 | Support Services—Students | $358,463.16 |
| 2200 | Support Services—Instructional Staff | $135,855.40 |
| 2300 | Support Services—General Administration | $22,883.46 |
| 2400 | Support Services—School Administration | $302,923.62 |
| 2500 | Support Services – Central Services | $38,564.63 |
| 2600 | Operation and Maintenance of Plant Services | $221,303.66 |
| 2700 | Student Transportation Services | $150.00 |
| 3100 | Child Nutrition Programs Operations | $191,823.92 |
| 3200 | Enterprise Operations | $14,385.01 |
| | Total: | $4,177,438.14 |