| Function Code | Description | Amount |
| 1000 | Instruction | $2,055,702.15 |
| 2100 | Support Services—Students | $334,980.24 |
| 2200 | Support Services—Instructional Staff | $95,665.89 |
| 2300 | Support Services—General Administration | $2,132.01 |
| 2400 | Support Services—School Administration | $421,549.51 |
| 2500 | Support Services – Central Services | $199.00 |
| 2600 | Operation and Maintenance of Plant Services | $627,316.66 |
| 2700 | Student Transportation Services | $11,106.74 |
| 3100 | Child Nutrition Programs Operations | $270,710.29 |
| 3200 | Enterprise Operations | $22,427.77 |
| | Total: | $3,841,790.26 |