| Function Code | Description | Amount |
| 1000 | Instruction | $2,224,860.90 |
| 2100 | Support Services—Students | $339,937.96 |
| 2200 | Support Services—Instructional Staff | $68,879.32 |
| 2300 | Support Services—General Administration | $11,369.38 |
| 2400 | Support Services—School Administration | $193,954.77 |
| 2500 | Support Services – Central Services | $8,533.49 |
| 2600 | Operation and Maintenance of Plant Services | $372,930.67 |
| 2700 | Student Transportation Services | $150.00 |
| 3100 | Child Nutrition Programs Operations | $527,695.65 |
| 3200 | Enterprise Operations | $12,048.23 |
| | Total: | $3,760,360.37 |