| Function Code | Description | Amount |
| 1000 | Instruction | $2,490,476.91 |
| 2100 | Support Services—Students | $252,801.45 |
| 2200 | Support Services—Instructional Staff | $92,827.84 |
| 2300 | Support Services—General Administration | $2,035.00 |
| 2400 | Support Services—School Administration | $265,044.80 |
| 2500 | Support Services – Central Services | $4,382.24 |
| 2600 | Operation and Maintenance of Plant Services | $784,719.01 |
| 2700 | Student Transportation Services | $1,318.38 |
| 3100 | Child Nutrition Programs Operations | $244,187.08 |
| 3200 | Enterprise Operations | $10,281.41 |
| | Total: | $4,148,074.12 |