| Function Code | Description | Amount |
| 1000 | Instruction | $2,824,054.08 |
| 2100 | Support Services—Students | $315,540.69 |
| 2200 | Support Services—Instructional Staff | $125,679.70 |
| 2300 | Support Services—General Administration | $1,040.08 |
| 2400 | Support Services—School Administration | $306,410.78 |
| 2500 | Support Services – Central Services | $31,361.90 |
| 2600 | Operation and Maintenance of Plant Services | $381,511.36 |
| 2700 | Student Transportation Services | $24,740.03 |
| 3100 | Child Nutrition Programs Operations | $268,194.50 |
| 3200 | Enterprise Operations | $108,144.14 |
| | Total: | $4,386,677.26 |