| Function Code | Description | Amount |
| 1000 | Instruction | $2,463,674.37 |
| 2100 | Support Services—Students | $482,558.40 |
| 2200 | Support Services—Instructional Staff | $20,734.90 |
| 2300 | Support Services—General Administration | $2,949.00 |
| 2400 | Support Services—School Administration | $435,555.47 |
| 2500 | Support Services – Central Services | $51,373.72 |
| 2600 | Operation and Maintenance of Plant Services | $626,323.10 |
| 2700 | Student Transportation Services | $31,887.23 |
| 3100 | Child Nutrition Programs Operations | $269,415.67 |
| 3200 | Enterprise Operations | $3,509.00 |
| | Total: | $4,387,980.86 |