| Function Code | Description | Amount |
| 1000 | Instruction | $3,518,444.70 |
| 2100 | Support Services—Students | $190,243.73 |
| 2200 | Support Services—Instructional Staff | $126,667.65 |
| 2300 | Support Services—General Administration | $19,828.06 |
| 2400 | Support Services—School Administration | $329,177.05 |
| 2500 | Support Services – Central Services | $29,332.76 |
| 2600 | Operation and Maintenance of Plant Services | $170,992.17 |
| 2700 | Student Transportation Services | $166.67 |
| 3100 | Child Nutrition Programs Operations | $113,906.94 |
| 3200 | Enterprise Operations | $4,512.45 |
| | Total: | $4,503,272.18 |