| Function Code | Description | Amount |
| 1000 | Instruction | $2,596,154.13 |
| 2100 | Support Services—Students | $245,060.90 |
| 2200 | Support Services—Instructional Staff | $134,345.17 |
| 2300 | Support Services—General Administration | $22,944.84 |
| 2400 | Support Services—School Administration | $309,889.28 |
| 2500 | Support Services – Central Services | $38,466.40 |
| 2600 | Operation and Maintenance of Plant Services | $203,058.00 |
| 2700 | Student Transportation Services | $150.00 |
| 3100 | Child Nutrition Programs Operations | $176,653.48 |
| 3200 | Enterprise Operations | $28,431.51 |
| | Total: | $3,755,153.71 |