| Function Code | Description | Amount |
| 1000 | Instruction | $3,266,273.49 |
| 2100 | Support Services—Students | $303,739.88 |
| 2200 | Support Services—Instructional Staff | $151,967.04 |
| 2300 | Support Services—General Administration | $19,828.06 |
| 2400 | Support Services—School Administration | $340,057.95 |
| 2500 | Support Services – Central Services | $26,750.59 |
| 2600 | Operation and Maintenance of Plant Services | $161,305.24 |
| 2700 | Student Transportation Services | $166.65 |
| 3100 | Child Nutrition Programs Operations | $113,906.94 |
| 3200 | Enterprise Operations | $18,105.03 |
| | Total: | $4,402,100.87 |