| Function Code | Description | Amount |
| 1000 | Instruction | $2,416,693.49 |
| 2100 | Support Services—Students | $355,060.58 |
| 2200 | Support Services—Instructional Staff | $181,586.23 |
| 2300 | Support Services—General Administration | $660.75 |
| 2400 | Support Services—School Administration | $368,674.58 |
| 2500 | Support Services – Central Services | $13,873.66 |
| 2600 | Operation and Maintenance of Plant Services | $344,098.33 |
| 2700 | Student Transportation Services | $18,940.05 |
| 3100 | Child Nutrition Programs Operations | $293,950.90 |
| 3200 | Enterprise Operations | $6,353.85 |
| | Total: | $3,999,892.42 |