| Function Code | Description | Amount |
| 1000 | Instruction | $2,073,587.52 |
| 2100 | Support Services—Students | $361,504.89 |
| 2200 | Support Services—Instructional Staff | $122,208.14 |
| 2300 | Support Services—General Administration | $2,482.89 |
| 2400 | Support Services—School Administration | $510,990.11 |
| 2500 | Support Services – Central Services | $1,400.34 |
| 2600 | Operation and Maintenance of Plant Services | $421,031.53 |
| 2700 | Student Transportation Services | $2,687.34 |
| 3100 | Child Nutrition Programs Operations | $298,571.38 |
| 3200 | Enterprise Operations | $31,128.95 |
| | Total: | $3,825,593.09 |