| Function Code | Description | Amount |
| 1000 | Instruction | $2,485,785.38 |
| 2100 | Support Services—Students | $339,076.39 |
| 2200 | Support Services—Instructional Staff | $243,587.99 |
| 2300 | Support Services—General Administration | $11,901.52 |
| 2400 | Support Services—School Administration | $212,718.77 |
| 2500 | Support Services – Central Services | $1,545.00 |
| 2600 | Operation and Maintenance of Plant Services | $129,567.50 |
| 2700 | Student Transportation Services | $18,222.68 |
| 3100 | Child Nutrition Programs Operations | $251,164.50 |
| 3200 | Enterprise Operations | $666.88 |
| | Total: | $3,694,236.61 |