| Function Code | Description | Amount |
| 1000 | Instruction | $2,397,489.95 |
| 2100 | Support Services—Students | $176,348.34 |
| 2200 | Support Services—Instructional Staff | $266,079.37 |
| 2300 | Support Services—General Administration | $1,124.00 |
| 2400 | Support Services—School Administration | $191,501.89 |
| 2500 | Support Services – Central Services | $45,038.06 |
| 2600 | Operation and Maintenance of Plant Services | $441,784.59 |
| 2700 | Student Transportation Services | $7,995.52 |
| 3100 | Child Nutrition Programs Operations | $478,893.82 |
| 3200 | Enterprise Operations | $4,917.35 |
| | Total: | $4,011,172.89 |