| Function Code | Description | Amount |
| 1000 | Instruction | $2,360,840.19 |
| 2100 | Support Services—Students | $442,853.49 |
| 2200 | Support Services—Instructional Staff | $182,449.22 |
| 2300 | Support Services—General Administration | $2,552.18 |
| 2400 | Support Services—School Administration | $275,249.90 |
| 2500 | Support Services – Central Services | $3,287.62 |
| 2600 | Operation and Maintenance of Plant Services | $134,360.86 |
| 2700 | Student Transportation Services | $125.00 |
| 3100 | Child Nutrition Programs Operations | $384,162.21 |
| 3200 | Enterprise Operations | $15,933.12 |
| | Total: | $3,801,813.79 |