| Function Code | Description | Amount |
| 1000 | Instruction | $3,517,053.68 |
| 2100 | Support Services—Students | $234,353.89 |
| 2200 | Support Services—Instructional Staff | $254,198.62 |
| 2300 | Support Services—General Administration | $1,774.39 |
| 2400 | Support Services—School Administration | $384,680.43 |
| 2500 | Support Services – Central Services | $3,644.41 |
| 2600 | Operation and Maintenance of Plant Services | $380,682.48 |
| 2700 | Student Transportation Services | $447.00 |
| 3100 | Child Nutrition Programs Operations | $535,766.21 |
| 3200 | Enterprise Operations | $11,258.71 |
| | Total: | $5,323,859.82 |