| Function Code | Description | Amount |
| 1000 | Instruction | $2,506,535.17 |
| 2100 | Support Services—Students | $302,914.40 |
| 2200 | Support Services—Instructional Staff | $156,576.36 |
| 2300 | Support Services—General Administration | $2,552.09 |
| 2400 | Support Services—School Administration | $253,289.35 |
| 2500 | Support Services – Central Services | $2,860.01 |
| 2600 | Operation and Maintenance of Plant Services | $129,343.39 |
| 2700 | Student Transportation Services | $125.00 |
| 3100 | Child Nutrition Programs Operations | $328,709.43 |
| 3200 | Enterprise Operations | $13,800.19 |
| | Total: | $3,696,705.39 |