| Function Code | Description | Amount |
| 1000 | Instruction | $2,140,601.72 |
| 2100 | Support Services—Students | $261,874.01 |
| 2200 | Support Services—Instructional Staff | $311,623.29 |
| 2300 | Support Services—General Administration | $9,747.42 |
| 2400 | Support Services—School Administration | $323,936.53 |
| 2500 | Support Services – Central Services | $9,403.87 |
| 2600 | Operation and Maintenance of Plant Services | $570,902.19 |
| 2700 | Student Transportation Services | $2,588.82 |
| 3100 | Child Nutrition Programs Operations | $263,163.69 |
| 3200 | Enterprise Operations | $2,481.35 |
| | Total: | $3,896,322.89 |