| Function Code | Description | Amount |
| 1000 | Instruction | $2,452,765.95 |
| 2100 | Support Services—Students | $232,133.86 |
| 2200 | Support Services—Instructional Staff | $29,922.46 |
| 2300 | Support Services—General Administration | $9,513.78 |
| 2400 | Support Services—School Administration | $321,768.98 |
| 2500 | Support Services – Central Services | $1,658.80 |
| 2600 | Operation and Maintenance of Plant Services | $268,751.79 |
| 2700 | Student Transportation Services | $2,777.97 |
| 3100 | Child Nutrition Programs Operations | $437,093.10 |
| 3200 | Enterprise Operations | $19,998.75 |
| | Total: | $3,776,385.44 |