| Function Code | Description | Amount |
| 1000 | Instruction | $3,128,758.86 |
| 2100 | Support Services—Students | $460,500.14 |
| 2200 | Support Services—Instructional Staff | $219,617.77 |
| 2300 | Support Services—General Administration | $22,944.82 |
| 2400 | Support Services—School Administration | $307,515.54 |
| 2500 | Support Services – Central Services | $38,610.18 |
| 2600 | Operation and Maintenance of Plant Services | $234,523.29 |
| 2700 | Student Transportation Services | $150.00 |
| 3100 | Child Nutrition Programs Operations | $195,422.14 |
| 3200 | Enterprise Operations | $32,005.61 |
| | Total: | $4,640,048.35 |