| Function Code | Description | Amount |
| 1000 | Instruction | $2,222,719.66 |
| 2100 | Support Services—Students | $333,493.90 |
| 2200 | Support Services—Instructional Staff | $175,042.63 |
| 2300 | Support Services—General Administration | $1,680.00 |
| 2400 | Support Services—School Administration | $101,849.85 |
| 2500 | Support Services – Central Services | $5,841.07 |
| 2600 | Operation and Maintenance of Plant Services | $691,666.50 |
| 2700 | Student Transportation Services | $8,189.33 |
| 3100 | Child Nutrition Programs Operations | $330,243.61 |
| 3200 | Enterprise Operations | $3,923.94 |
| | Total: | $3,874,650.49 |