| Function Code | Description | Amount |
| 1000 | Instruction | $2,349,135.00 |
| 2100 | Support Services—Students | $407,959.44 |
| 2200 | Support Services—Instructional Staff | $179,784.27 |
| 2300 | Support Services—General Administration | $640.50 |
| 2400 | Support Services—School Administration | $246,813.34 |
| 2500 | Support Services – Central Services | $2,771.45 |
| 2600 | Operation and Maintenance of Plant Services | $812,337.29 |
| 2700 | Student Transportation Services | $812.14 |
| 3100 | Child Nutrition Programs Operations | $253,106.41 |
| 3200 | Enterprise Operations | $85,639.02 |
| | Total: | $4,338,998.86 |