| Function Code | Description | Amount |
| 1000 | Instruction | $3,070,854.85 |
| 2100 | Support Services—Students | $465,822.54 |
| 2200 | Support Services—Instructional Staff | $119,426.89 |
| 2300 | Support Services—General Administration | $19,828.06 |
| 2400 | Support Services—School Administration | $326,942.18 |
| 2500 | Support Services – Central Services | $27,256.99 |
| 2600 | Operation and Maintenance of Plant Services | $165,144.80 |
| 2700 | Student Transportation Services | $166.67 |
| 3100 | Child Nutrition Programs Operations | $97,634.53 |
| 3200 | Enterprise Operations | $13,194.69 |
| | Total: | $4,306,272.20 |