| Function Code | Description | Amount |
| 1000 | Instruction | $2,808,835.69 |
| 2100 | Support Services—Students | $265,677.92 |
| 2200 | Support Services—Instructional Staff | $142,070.04 |
| 2300 | Support Services—General Administration | $1,440.85 |
| 2400 | Support Services—School Administration | $261,356.21 |
| 2500 | Support Services – Central Services | $5,058.67 |
| 2600 | Operation and Maintenance of Plant Services | $320,504.50 |
| 2700 | Student Transportation Services | $4,492.21 |
| 3100 | Child Nutrition Programs Operations | $359,069.57 |
| 3200 | Enterprise Operations | $12,390.84 |
| | Total: | $4,180,896.50 |