| Function Code | Description | Amount |
| 1000 | Instruction | $2,100,188.79 |
| 2100 | Support Services—Students | $135,120.02 |
| 2200 | Support Services—Instructional Staff | $103,427.68 |
| 2300 | Support Services—General Administration | $18,874.05 |
| 2400 | Support Services—School Administration | $121,934.66 |
| 2500 | Support Services – Central Services | $7,000.80 |
| 2600 | Operation and Maintenance of Plant Services | $931,533.42 |
| 2700 | Student Transportation Services | $864.00 |
| 3100 | Child Nutrition Programs Operations | $317,641.29 |
| 3200 | Enterprise Operations | $25,978.05 |
| | Total: | $3,762,562.76 |