| Function Code | Description | Amount |
| 1000 | Instruction | $2,961,154.87 |
| 2100 | Support Services—Students | $278,126.46 |
| 2200 | Support Services—Instructional Staff | $83,046.11 |
| 2300 | Support Services—General Administration | $1,151.09 |
| 2400 | Support Services—School Administration | $276,129.87 |
| 2500 | Support Services – Central Services | $11,186.10 |
| 2600 | Operation and Maintenance of Plant Services | $203,750.65 |
| 2700 | Student Transportation Services | $2,909.00 |
| 3100 | Child Nutrition Programs Operations | $288,366.85 |
| 3200 | Enterprise Operations | $26,192.75 |
| | Total: | $4,132,013.75 |