| Function Code | Description | Amount |
| 1000 | Instruction | $2,942,218.33 |
| 2100 | Support Services—Students | $271,731.69 |
| 2200 | Support Services—Instructional Staff | $164,091.47 |
| 2300 | Support Services—General Administration | $2,592.68 |
| 2400 | Support Services—School Administration | $279,536.58 |
| 2500 | Support Services – Central Services | $6,029.49 |
| 2600 | Operation and Maintenance of Plant Services | $123,271.77 |
| 2700 | Student Transportation Services | $125.00 |
| 3100 | Child Nutrition Programs Operations | $182,446.53 |
| 3200 | Enterprise Operations | $7,618.75 |
| | Total: | $3,979,662.29 |