| Function Code | Description | Amount |
| 1000 | Instruction | $3,013,685.38 |
| 2100 | Support Services—Students | $168,525.01 |
| 2200 | Support Services—Instructional Staff | $186,793.65 |
| 2300 | Support Services—General Administration | $4,532.26 |
| 2400 | Support Services—School Administration | $145,521.93 |
| 2500 | Support Services – Central Services | $4,517.15 |
| 2600 | Operation and Maintenance of Plant Services | $305,494.53 |
| 2700 | Student Transportation Services | $666.51 |
| 3100 | Child Nutrition Programs Operations | $151,144.15 |
| 3200 | Enterprise Operations | $3,808.86 |
| | Total: | $3,984,689.43 |