| Function Code | Description | Amount |
| 1000 | Instruction | $2,724,062.85 |
| 2100 | Support Services—Students | $236,955.54 |
| 2200 | Support Services—Instructional Staff | $90,234.49 |
| 2300 | Support Services—General Administration | $56,768.69 |
| 2400 | Support Services—School Administration | $294,953.65 |
| 2500 | Support Services – Central Services | $1,026.98 |
| 2600 | Operation and Maintenance of Plant Services | $305,560.71 |
| 2700 | Student Transportation Services | $2,054.84 |
| 3100 | Child Nutrition Programs Operations | $82,564.40 |
| 3200 | Enterprise Operations | $139,226.26 |
| | Total: | $3,933,408.41 |