| Function Code | Description | Amount |
| 1000 | Instruction | $2,226,660.75 |
| 2100 | Support Services—Students | $73,024.92 |
| 2200 | Support Services—Instructional Staff | $289,505.56 |
| 2300 | Support Services—General Administration | $6,187.04 |
| 2400 | Support Services—School Administration | $565,250.37 |
| 2500 | Support Services – Central Services | $101,416.92 |
| 2600 | Operation and Maintenance of Plant Services | $266,887.82 |
| 2700 | Student Transportation Services | $266,049.51 |
| 3100 | Child Nutrition Programs Operations | $232,429.41 |
| 3200 | Enterprise Operations | $392.24 |
| | Total: | $4,027,804.54 |