| Function Code | Description | Amount |
| 1000 | Instruction | $2,998,819.95 |
| 2100 | Support Services—Students | $314,615.05 |
| 2200 | Support Services—Instructional Staff | $166,319.43 |
| 2300 | Support Services—General Administration | $22,898.91 |
| 2400 | Support Services—School Administration | $322,258.02 |
| 2500 | Support Services – Central Services | $41,300.16 |
| 2600 | Operation and Maintenance of Plant Services | $204,478.09 |
| 2700 | Student Transportation Services | $150.00 |
| 3100 | Child Nutrition Programs Operations | $187,480.79 |
| 3200 | Enterprise Operations | $15,661.31 |
| | Total: | $4,273,981.71 |