| Function Code | Description | Amount |
| 1000 | Instruction | $2,317,401.27 |
| 2100 | Support Services—Students | $211,829.13 |
| 2200 | Support Services—Instructional Staff | $463,019.92 |
| 2300 | Support Services—General Administration | $1,456.45 |
| 2400 | Support Services—School Administration | $160,888.56 |
| 2500 | Support Services – Central Services | $1,480.01 |
| 2600 | Operation and Maintenance of Plant Services | $305,291.37 |
| 2700 | Student Transportation Services | $10,310.91 |
| 3100 | Child Nutrition Programs Operations | $212,699.11 |
| 3200 | Enterprise Operations | $35,304.67 |
| | Total: | $3,719,681.40 |