| Function Code | Description | Amount |
| 1000 | Instruction | $2,748,652.26 |
| 2100 | Support Services—Students | $333,071.10 |
| 2200 | Support Services—Instructional Staff | $58,723.26 |
| 2300 | Support Services—General Administration | $770.45 |
| 2400 | Support Services—School Administration | $311,449.38 |
| 2500 | Support Services – Central Services | $47,343.95 |
| 2600 | Operation and Maintenance of Plant Services | $704,631.39 |
| 2700 | Student Transportation Services | $21,980.30 |
| 3100 | Child Nutrition Programs Operations | $230,350.04 |
| 3200 | Enterprise Operations | $112,169.42 |
| | Total: | $4,569,141.55 |