| Function Code | Description | Amount |
| 1000 | Instruction | $2,617,753.02 |
| 2100 | Support Services—Students | $371,311.11 |
| 2200 | Support Services—Instructional Staff | $62,253.31 |
| 2300 | Support Services—General Administration | $6,980.00 |
| 2400 | Support Services—School Administration | $189,220.79 |
| 2500 | Support Services – Central Services | $4,810.35 |
| 2600 | Operation and Maintenance of Plant Services | $453,373.71 |
| 2700 | Student Transportation Services | $1,404.69 |
| 3100 | Child Nutrition Programs Operations | $239,882.22 |
| 3200 | Enterprise Operations | $13,233.56 |
| | Total: | $3,960,222.76 |