| Function Code | Description | Amount |
| 1000 | Instruction | $2,634,847.10 |
| 2100 | Support Services—Students | $324,900.55 |
| 2200 | Support Services—Instructional Staff | $281,088.09 |
| 2300 | Support Services—General Administration | $2,563.83 |
| 2400 | Support Services—School Administration | $295,987.95 |
| 2500 | Support Services – Central Services | $893.90 |
| 2600 | Operation and Maintenance of Plant Services | $148,842.57 |
| 2700 | Student Transportation Services | $125.00 |
| 3100 | Child Nutrition Programs Operations | $249,298.99 |
| 3200 | Enterprise Operations | $36,327.73 |
| | Total: | $3,974,875.71 |