| Function Code | Description | Amount |
| 1000 | Instruction | $3,069,056.04 |
| 2100 | Support Services—Students | $237,259.81 |
| 2200 | Support Services—Instructional Staff | $372,482.99 |
| 2300 | Support Services—General Administration | $2,683.31 |
| 2400 | Support Services—School Administration | $398,569.78 |
| 2500 | Support Services – Central Services | $13,882.77 |
| 2600 | Operation and Maintenance of Plant Services | $332,238.20 |
| 2700 | Student Transportation Services | $2,078.06 |
| 3100 | Child Nutrition Programs Operations | $246,091.91 |
| 3200 | Enterprise Operations | $481.55 |
| | Total: | $4,674,824.42 |