| Function Code | Description | Amount |
| 1000 | Instruction | $2,934,374.79 |
| 2100 | Support Services—Students | $295,867.19 |
| 2200 | Support Services—Instructional Staff | $107,648.49 |
| 2300 | Support Services—General Administration | $1,320.50 |
| 2400 | Support Services—School Administration | $200,371.93 |
| 2500 | Support Services – Central Services | $1,587.56 |
| 2600 | Operation and Maintenance of Plant Services | $304,019.55 |
| 2700 | Student Transportation Services | $6,008.95 |
| 3100 | Child Nutrition Programs Operations | $299,741.89 |
| 3200 | Enterprise Operations | $9,579.81 |
| | Total: | $4,160,520.66 |