| Function Code | Description | Amount |
| 1000 | Instruction | $2,842,954.61 |
| 2100 | Support Services—Students | $260,567.44 |
| 2200 | Support Services—Instructional Staff | $198,575.42 |
| 2300 | Support Services—General Administration | $1,833.37 |
| 2400 | Support Services—School Administration | $376,710.40 |
| 2500 | Support Services – Central Services | $4,601.28 |
| 2600 | Operation and Maintenance of Plant Services | $390,758.19 |
| 2700 | Student Transportation Services | $5,959.10 |
| 3100 | Child Nutrition Programs Operations | $277,044.37 |
| 3200 | Enterprise Operations | $3,039.13 |
| | Total: | $4,362,043.31 |