| Function Code | Description | Amount |
| 1000 | Instruction | $2,477,663.48 |
| 2100 | Support Services—Students | $332,291.02 |
| 2200 | Support Services—Instructional Staff | $155,841.04 |
| 2300 | Support Services—General Administration | $4,468.03 |
| 2400 | Support Services—School Administration | $129,812.39 |
| 2500 | Support Services – Central Services | $4,299.56 |
| 2600 | Operation and Maintenance of Plant Services | $361,410.89 |
| 2700 | Student Transportation Services | $8,688.62 |
| 3100 | Child Nutrition Programs Operations | $272,449.55 |
| 3200 | Enterprise Operations | $26,460.34 |
| | Total: | $3,773,384.92 |