| Function Code | Description | Amount |
| 1000 | Instruction | $2,697,846.75 |
| 2100 | Support Services—Students | $242,751.87 |
| 2200 | Support Services—Instructional Staff | $8,388.57 |
| 2300 | Support Services—General Administration | $20,979.82 |
| 2400 | Support Services—School Administration | $311,350.61 |
| 2500 | Support Services – Central Services | $1,367.40 |
| 2600 | Operation and Maintenance of Plant Services | $210,088.06 |
| 2700 | Student Transportation Services | $2,953.92 |
| 3100 | Child Nutrition Programs Operations | $549,557.54 |
| 3200 | Enterprise Operations | $22,962.92 |
| | Total: | $4,068,247.46 |