| Function Code | Description | Amount |
| 1000 | Instruction | $2,574,234.79 |
| 2100 | Support Services—Students | $362,650.18 |
| 2200 | Support Services—Instructional Staff | $36,677.10 |
| 2300 | Support Services—General Administration | $1,075.00 |
| 2400 | Support Services—School Administration | $240,405.75 |
| 2600 | Operation and Maintenance of Plant Services | $173,127.70 |
| 2700 | Student Transportation Services | $39,728.75 |
| 3100 | Child Nutrition Programs Operations | $285,464.13 |
| 3200 | Enterprise Operations | $161,362.24 |
| | Total: | $3,874,725.64 |