| Function Code | Description | Amount |
| 1000 | Instruction | $2,939,922.04 |
| 2100 | Support Services—Students | $253,452.32 |
| 2200 | Support Services—Instructional Staff | $118,170.23 |
| 2300 | Support Services—General Administration | $1,151.09 |
| 2400 | Support Services—School Administration | $259,959.14 |
| 2500 | Support Services – Central Services | $6,751.82 |
| 2600 | Operation and Maintenance of Plant Services | $196,318.21 |
| 2700 | Student Transportation Services | $166.17 |
| 3100 | Child Nutrition Programs Operations | $260,825.21 |
| 3200 | Enterprise Operations | $10,910.82 |
| | Total: | $4,047,627.05 |