| Function Code | Description | Amount |
| 1000 | Instruction | $2,694,249.76 |
| 2100 | Support Services—Students | $263,581.00 |
| 2200 | Support Services—Instructional Staff | $234,627.79 |
| 2300 | Support Services—General Administration | $801.69 |
| 2400 | Support Services—School Administration | $234,912.05 |
| 2500 | Support Services – Central Services | $8,467.17 |
| 2600 | Operation and Maintenance of Plant Services | $571,264.79 |
| 2700 | Student Transportation Services | $11,981.04 |
| 3100 | Child Nutrition Programs Operations | $228,843.88 |
| 3200 | Enterprise Operations | $34,061.14 |
| | Total: | $4,282,790.31 |